CY-FAIR HIGH SCHOOL (002) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,506,242 33,558 116,443 25,775 0 11,682,018 Vocational Education 2,338,338 50,117 215,072 4,328 0 2,607,855 Special Education 2,688,371 0 6,146 0 0 2,694,517 Horizons 124,539 0 660 0 0 125,199 ESL / Bilingual 0 0 1,761 0 0 1,761 State Comp. Education 680,284 0 11,291 1,215 0 692,790 Library (Media) 79,315 4,688 18,250 0 13,500 115,753 School Administration 1,185,477 793 8,843 2,229 0 1,197,342 Staff Development 0 9,118 0 650 0 9,768 Guidance/Counseling 919,245 0 100 0 0 919,345 Health Services 123,155 50 850 100 0 124,155 CO-Curricular - Music 88,850 8,000 20,000 0 0 116,850 CO-Curricular - Athletics 489,603 68,250 126,000 109,750 0 793,603 CO-Curricular - Miscellaneous 2,000 158 1,500 40,741 0 44,399 Custodial 550,472 0 37,090 0 0 587,562 2018-2019 BUDGET 20,775,891 174,732 564,006 184,788 13,500 21,712,917 2017-2018 BUDGET 20,750,734 311,035 823,536 189,239 134,442 22,208,986 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 25,157 -136,303 -259,530 -4,451 -120,942 -496,069 0.12 % -43.82 % -31.51 % -2.35 % -89.96 % -2.23 % JERSEY VILLAGE HIGH SCH (003) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,644,947 32,554 127,940 25,775 0 11,831,216 Vocational Education 2,021,189 70,112 191,582 2,111 0 2,284,994 Special Education 2,383,766 0 6,179 0 0 2,389,945 Horizons 328,447 0 660 0 0 329,107 ESL / Bilingual 0 0 2,844 0 0 2,844 State Comp. Education 851,456 21,559 15,255 0 0 888,270 Library (Media) 77,823 4,835 18,578 0 14,156 115,392 School Administration 1,368,681 875 9,272 2,475 0 1,381,303 Staff Development 250 25,832 0 145 0 26,227 Guidance/Counseling 931,390 0 100 0 0 931,490 Health Services 85,739 50 850 100 0 86,739 CO-Curricular - Music 90,100 8,000 42,000 0 0 140,100 CO-Curricular - Athletics 489,403 68,250 151,000 109,750 0 818,403 CO-Curricular - Miscellaneous 2,000 158 1,000 39,811 0 42,969 Custodial 541,831 0 37,590 0 0 579,421 2018-2019 BUDGET 20,817,022 232,225 604,850 180,167 14,156 21,848,420 2017-2018 BUDGET 19,898,300 298,155 730,822 163,308 62,000 21,152,585 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 918,722 -65,930 -125,972 16,859 -47,844 695,835 4.62 % -22.11 % -17.24 % 10.32 % -77.17 % 3.29 % CYPRESS CREEK HIGH SCHOOL (004) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,775,234 31,554 120,096 25,775 0 10,952,659 Vocational Education 2,223,251 30,975 194,879 1,809 0 2,450,914 Special Education 2,956,228 0 6,307 0 0 2,962,535 Horizons 126,874 0 660 0 0 127,534 ESL / Bilingual 0 0 2,033 0 0 2,033 State Comp. Education 632,134 0 14,537 0 0 646,671 Library (Media) 77,823 4,678 18,228 0 13,456 114,185 School Administration 1,169,469 793 8,814 2,229 0 1,181,305 Staff Development 3,051 11,384 0 228 0 14,663 Guidance/Counseling 899,996 0 100 0 0 900,096 Health Services 86,832 50 850 100 0 87,832 CO-Curricular - Music 77,100 8,000 20,000 0 0 105,100 CO-Curricular - Athletics 490,268 68,250 126,000 109,750 0 794,268 CO-Curricular - Miscellaneous 2,000 158 1,000 44,741 0 47,899 Custodial 537,711 0 37,090 0 0 574,801 2018-2019 BUDGET 20,057,971 155,842 550,594 184,632 13,456 20,962,495 2017-2018 BUDGET 19,642,790 227,784 738,757 165,217 21,116 20,795,664 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 415,181 -71,942 -188,163 19,415 -7,660 166,831 2.11 % -31.58 % -25.47 % 11.75 % -36.28 % 0.80 % LANGHAM CREEK HIGH SCHOOL (005) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 9,865,370 31,554 108,117 25,750 0 10,030,791 Vocational Education 1,808,684 25,004 197,809 3,021 0 2,034,518 Special Education 2,098,029 0 6,179 0 0 2,104,208 Horizons 141,829 0 660 0 0 142,489 ESL / Bilingual 0 0 2,117 0 0 2,117 State Comp. Education 913,090 0 12,452 0 0 925,542 Library (Media) 80,803 4,383 17,574 0 12,148 114,908 School Administration 1,199,300 793 7,957 2,229 0 1,210,279 Staff Development 0 9,090 0 260 0 9,350 Guidance/Counseling 932,747 0 100 0 0 932,847 Health Services 155,445 50 850 100 0 156,445 CO-Curricular - Music 77,600 8,000 20,000 0 0 105,600 CO-Curricular - Athletics 486,144 68,250 126,000 131,500 0 811,894 CO-Curricular - Miscellaneous 2,000 158 475 43,784 0 46,417 Custodial 547,627 0 37,590 0 0 585,217 2018-2019 BUDGET 18,308,668 147,282 537,880 206,644 12,148 19,212,622 2017-2018 BUDGET 18,417,877 252,061 689,871 164,091 20,745 19,544,645 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -109,209 -104,779 -151,991 42,553 -8,597 -332,023 -0.59 % -41.57 % -22.03 % 25.93 % -41.44 % -1.70 % ALC-EAST / SAC (006) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 433,667 71 5,000 0 0 438,738 Vocational Education 63,074 0 0 0 0 63,074 Special Education 62,030 0 803 0 0 62,833 ESL / Bilingual 0 0 200 0 0 200 State Comp. Education 1,624,657 10,000 6,087 0 0 1,640,744 Library (Media) 0 0 1,080 0 1,100 2,180 School Administration 385,738 550 1,200 760 0 388,248 Staff Development 0 1,473 0 0 0 1,473 Guidance/Counseling 88,762 0 0 0 0 88,762 Health Services 35,370 30 500 500 0 36,400 Custodial 145,646 0 5,923 0 0 151,569 2018-2019 BUDGET 2,838,944 12,124 20,793 1,260 1,100 2,874,221 2017-2018 BUDGET 2,931,562 31,633 20,765 823 1,680 2,986,463 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -92,618 -19,509 28 437 -580 -112,242 -3.16 % -61.67 % 0.13 % 53.10 % -34.52 % -3.76 % Secondary Alternative/SAC (006-K7) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 128,137 0 2,000 0 0 130,137 State Comp. Education 0 0 600 0 0 600 2018-2019 BUDGET 128,137 0 2,600 0 0 130,737 2017-2018 BUDGET 132,478 0 2,537 0 0 135,015 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -4,341 0 63 0 0 -4,278 -3.28 % 0.00 % 2.48 % 0.00 % 0.00 % -3.17 % CYPRESS FALLS HIGH SCHOOL (007) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,358,969 31,554 119,657 25,700 0 11,535,880 Vocational Education 1,835,857 32,942 267,465 5,450 0 2,141,714 Special Education 2,556,265 0 6,563 0 0 2,562,828 Horizons 136,764 0 660 0 0 137,424 ESL / Bilingual 0 0 3,997 0 0 3,997 State Comp. Education 1,088,347 25,000 48,043 4,000 0 1,165,390 Library (Media) 75,589 4,623 18,106 0 13,212 111,530 School Administration 1,193,725 793 8,654 2,229 0 1,205,401 Staff Development 6,000 13,980 2,000 1,195 0 23,175 Guidance/Counseling 910,353 0 100 0 0 910,453 Health Services 106,740 50 850 100 0 107,740 CO-Curricular - Music 93,337 8,000 20,000 0 0 121,337 CO-Curricular - Athletics 469,185 68,250 156,250 109,750 0 803,435 CO-Curricular - Miscellaneous 2,000 158 1,000 43,553 0 46,711 Custodial 562,247 0 35,550 0 0 597,797 2018-2019 BUDGET 20,395,378 185,350 688,895 191,977 13,212 21,474,812 2017-2018 BUDGET 20,521,944 274,193 788,700 164,013 149,238 21,898,088 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -126,566 -88,843 -99,805 27,964 -136,026 -423,276 -0.62 % -32.40 % -12.65 % 17.05 % -91.15 % -1.93 % WINDFERN HIGH SCHOOL (008) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 0 0 0 0 0 School Administration 0 0 0 0 0 0 Guidance/Counseling 0 0 0 0 0 0 Health Services 0 0 0 0 0 0 Custodial 0 0 0 0 0 0 2018-2019 BUDGET 0 0 0 0 0 0 2017-2018 BUDGET 18,461 0 0 0 0 18,461 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -18,461 0 0 0 0 -18,461 -100.00 % 0.00 % 0.00 % 0.00 % 0.00 % -100.00 % CYPRESS SPRINGS HIGH SCH (009) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,457,427 32,554 108,302 25,775 0 10,624,058 Vocational Education 1,647,913 27,724 179,145 3,297 0 1,858,079 Special Education 2,626,799 0 6,563 0 0 2,633,362 Horizons 1,017 0 660 0 0 1,677 ESL / Bilingual 0 0 2,073 0 0 2,073 State Comp. Education 715,517 43,143 21,960 2,000 0 782,620 Library (Media) 73,353 4,275 17,334 0 11,668 106,630 School Administration 1,139,648 793 7,643 2,229 0 1,150,313 Staff Development 0 30,363 4,000 135 0 34,498 Guidance/Counseling 820,075 0 100 0 0 820,175 Health Services 90,857 50 850 100 0 91,857 CO-Curricular - Music 69,100 8,000 42,000 0 0 119,100 CO-Curricular - Athletics 479,539 69,250 131,250 131,500 0 811,539 CO-Curricular - Miscellaneous 2,000 158 1,000 36,015 0 39,173 Custodial 533,324 0 35,550 0 0 568,874 2018-2019 BUDGET 18,656,569 216,310 558,430 201,051 11,668 19,644,028 2017-2018 BUDGET 18,893,152 262,881 674,362 181,959 28,031 20,040,385 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -236,583 -46,571 -115,932 19,092 -16,363 -396,357 -1.25 % -17.72 % -17.19 % 10.49 % -58.37 % -1.98 % CYPRESS RIDGE HIGH SCHOOL (010) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,159,691 31,554 117,141 25,775 0 10,334,161 Vocational Education 1,884,837 28,147 266,386 2,520 0 2,181,890 Special Education 2,708,564 0 7,235 0 0 2,715,799 Horizons 186,364 0 660 0 0 187,024 ESL / Bilingual 0 0 3,903 0 0 3,903 State Comp. Education 1,652,362 25,143 28,123 1,495 0 1,707,123 Library (Media) 72,083 4,483 17,796 0 12,592 106,954 School Administration 1,176,119 793 8,248 2,229 0 1,187,389 Staff Development 3,200 25,379 2,500 3,990 0 35,069 Guidance/Counseling 907,047 0 100 0 0 907,147 Health Services 109,625 50 850 500 0 111,025 CO-Curricular - Music 77,550 8,000 20,000 0 0 105,550 CO-Curricular - Athletics 489,403 68,250 151,000 109,250 0 817,903 CO-Curricular - Miscellaneous 2,000 158 4,370 38,315 0 44,843 Custodial 534,696 0 35,550 0 0 570,246 2018-2019 BUDGET 19,963,541 191,957 663,862 184,074 12,592 21,016,026 2017-2018 BUDGET 19,249,031 299,328 787,139 144,512 44,227 20,524,237 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 714,510 -107,371 -123,277 39,562 -31,635 491,789 3.71 % -35.87 % -15.66 % 27.38 % -71.53 % 2.40 % CYPRESS WOODS HIGH SCHOOL (011) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,443,081 31,554 117,645 25,775 0 11,618,055 Vocational Education 2,023,019 33,229 183,306 2,009 0 2,241,563 Special Education 1,960,375 0 5,890 0 0 1,966,265 Horizons 223,091 0 660 0 0 223,751 ESL / Bilingual 0 0 552 0 0 552 State Comp. Education 340,538 0 5,632 0 0 346,170 Library (Media) 74,844 4,818 18,540 0 14,080 112,282 School Administration 1,094,962 710 9,222 1,980 0 1,106,874 Staff Development 0 10,897 0 1,000 0 11,897 Guidance/Counseling 895,657 0 100 0 0 895,757 Health Services 94,296 50 850 100 0 95,296 CO-Curricular - Music 94,550 8,000 20,000 0 0 122,550 CO-Curricular - Athletics 478,264 68,250 126,000 131,500 0 804,014 CO-Curricular - Miscellaneous 2,000 158 580 61,202 0 63,940 Custodial 547,348 0 35,550 0 0 582,898 2018-2019 BUDGET 19,272,025 157,666 524,527 223,566 14,080 20,191,864 2017-2018 BUDGET 18,322,481 243,023 706,115 198,918 68,575 19,539,112 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 949,544 -85,357 -181,588 24,648 -54,495 652,752 5.18 % -35.12 % -25.72 % 12.39 % -79.47 % 3.34 % CYPRESS RANCH HIGH SCHOOL (012) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 9,837,094 33,554 97,247 24,500 0 9,992,395 Vocational Education 1,878,876 23,586 203,040 2,417 0 2,107,919 Special Education 1,864,983 0 5,762 0 0 1,870,745 Horizons 201,130 0 660 0 0 201,790 ESL / Bilingual 0 0 612 0 0 612 State Comp. Education 253,115 0 5,173 0 0 258,288 Library (Media) 79,315 4,290 17,366 0 11,732 112,703 School Administration 1,090,842 710 7,684 1,980 0 1,101,216 Staff Development 1,526 9,099 0 0 0 10,625 Guidance/Counseling 829,284 0 100 0 0 829,384 Health Services 101,729 50 850 500 0 103,129 CO-Curricular - Music 90,300 8,000 327,300 0 0 425,600 CO-Curricular - Athletics 490,310 69,250 160,500 131,500 0 851,560 CO-Curricular - Miscellaneous 2,000 158 1,936 39,099 0 43,193 Custodial 496,759 0 35,550 0 0 532,309 2018-2019 BUDGET 17,217,263 148,697 863,780 199,996 11,732 18,441,468 2017-2018 BUDGET 17,000,083 225,470 649,452 190,466 51,014 18,116,485 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 217,180 -76,773 214,328 9,530 -39,282 324,983 1.28 % -34.05 % 33.00 % 5.00 % -77.00 % 1.79 % CYPRESS LAKES HIGH SCHOOL (013) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,118,809 29,554 121,828 24,500 0 11,294,691 Vocational Education 1,892,221 23,395 191,564 1,909 0 2,109,089 Special Education 2,239,327 0 6,563 0 0 2,245,890 Horizons 66,603 0 660 0 0 67,263 ESL / Bilingual 0 0 4,014 0 0 4,014 State Comp. Education 1,079,280 28,643 44,375 9,000 0 1,161,298 Library (Media) 88,877 4,700 18,278 0 13,556 125,411 School Administration 1,232,951 793 8,879 2,229 0 1,244,852 Staff Development 2,000 50,183 2,000 2,000 0 56,183 Guidance/Counseling 921,883 0 100 0 0 921,983 Health Services 103,834 50 850 100 0 104,834 CO-Curricular - Music 82,850 8,000 327,300 0 0 418,150 CO-Curricular - Athletics 486,179 68,250 131,250 131,500 0 817,179 CO-Curricular - Miscellaneous 2,000 4,768 1,500 25,690 0 33,958 Custodial 548,204 0 35,550 0 0 583,754 2018-2019 BUDGET 19,865,018 218,336 894,711 196,928 13,556 21,188,549 2017-2018 BUDGET 19,837,391 302,783 785,764 183,833 27,242 21,137,013 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 27,627 -84,447 108,947 13,095 -13,686 51,536 0.14 % -27.89 % 13.87 % 7.12 % -50.24 % 0.24 % ALC-WEST / SAC (014) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 375,670 71 7,000 0 0 382,741 Vocational Education 0 0 0 0 0 0 Special Education 3,573 0 803 0 0 4,376 ESL / Bilingual 0 0 200 0 0 200 State Comp. Education 1,761,159 11,000 6,808 0 0 1,778,967 Library (Media) 0 0 1,080 0 1,100 2,180 School Administration 425,531 305 1,108 1,097 0 428,041 Staff Development 0 1,473 0 0 0 1,473 Guidance/Counseling 72,934 0 0 0 0 72,934 Health Services 66,094 30 500 100 0 66,724 CO-Curricular - Athletics 0 0 0 0 0 0 Custodial 143,140 0 8,300 0 0 151,440 2018-2019 BUDGET 2,848,101 12,879 25,799 1,197 1,100 2,889,076 2017-2018 BUDGET 3,087,186 19,208 26,673 1,517 1,355 3,135,939 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -239,085 -6,329 -874 -320 -255 -246,863 -7.74 % -32.95 % -3.28 % -21.09 % -18.82 % -7.87 % CYPRESS PARK HIGH SCHOOL (015) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 6,515,463 44,554 155,150 10,500 0 6,725,667 Vocational Education 1,146,847 19,000 326,693 300 0 1,492,840 Special Education 1,182,940 0 4,387 0 0 1,187,327 Horizons 67,673 0 660 0 0 68,333 ESL / Bilingual 0 0 1,714 0 0 1,714 State Comp. Education 653,508 33,572 7,786 0 0 694,866 Library (Media) 77,081 4,698 18,273 0 7,596 107,648 School Administration 871,103 545 8,873 1,485 0 882,006 Staff Development 0 36,334 1,000 0 0 37,334 Guidance/Counseling 649,427 0 100 0 0 649,527 Health Services 84,956 50 850 100 0 85,956 CO-Curricular - Music 70,100 8,000 20,000 0 0 98,100 CO-Curricular - Athletics 474,185 67,500 62,250 131,500 0 735,435 CO-Curricular - Miscellaneous 2,000 158 3,034 26,835 0 32,027 Custodial 507,048 0 35,550 0 0 542,598 2018-2019 BUDGET 12,302,331 214,411 646,320 170,720 7,596 13,341,378 2017-2018 BUDGET 8,708,753 251,019 612,827 98,711 56,776 9,728,086 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 3,593,578 -36,608 33,493 72,009 -49,180 3,613,292 41.26 % -14.58 % 5.47 % 72.95 % -86.62 % 37.14 % BRIDGELAND HS (016) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 6,790,411 29,554 145,165 10,500 0 6,975,630 Vocational Education 1,180,281 15,000 268,829 500 0 1,464,610 Special Education 1,099,343 0 4,403 0 0 1,103,746 Horizons 169,340 0 660 0 0 170,000 ESL / Bilingual 0 0 2,116 0 0 2,116 State Comp. Education 209,959 0 0 0 0 209,959 Library (Media) 70,373 4,735 18,355 0 8,260 101,723 School Administration 897,588 545 8,980 1,485 0 908,598 Staff Development 0 8,283 0 0 0 8,283 Guidance/Counseling 666,192 0 100 0 0 666,292 Health Services 92,925 50 850 100 0 93,925 CO-Curricular - Music 63,600 8,000 20,000 0 0 91,600 CO-Curricular - Athletics 489,403 67,500 62,250 131,500 0 750,653 CO-Curricular - Miscellaneous 2,000 158 2,346 27,023 0 31,527 Custodial 497,839 0 35,550 0 0 533,389 2018-2019 BUDGET 12,229,254 133,825 569,604 171,108 8,260 13,112,051 2017-2018 BUDGET 8,367,246 149,133 864,115 102,586 132,471 9,615,551 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 3,862,008 -15,308 -294,511 68,522 -124,211 3,496,500 46.16 % -10.26 % -34.08 % 66.79 % -93.76 % 36.36 % ARNOLD MIDDLE SCHOOL (041) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,846,378 33,853 52,552 2,000 0 4,934,783 Special Education 1,293,726 0 3,384 0 0 1,297,110 Horizons 212,335 0 660 0 0 212,995 ESL / Bilingual 0 0 1,239 0 0 1,239 State Comp. Education 781,497 0 5,738 0 0 787,235 Library (Media) 75,589 2,978 7,688 0 5,900 92,155 School Administration 557,356 380 3,865 990 0 562,591 Staff Development 0 3,981 0 0 0 3,981 Guidance/Counseling 225,640 0 100 0 0 225,740 Health Services 69,411 50 850 100 0 70,411 CO-Curricular - Music 30,000 3,500 8,500 0 0 42,000 CO-Curricular - Athletics 71,300 12,850 29,250 5,400 0 118,800 CO-Curricular - Miscellaneous 200 157 0 5,163 0 5,520 Custodial 259,349 0 20,950 0 0 280,299 2018-2019 BUDGET 8,422,781 57,749 134,776 13,653 5,900 8,634,859 2017-2018 BUDGET 7,727,915 83,868 159,027 16,071 14,476 8,001,357 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 694,866 -26,119 -24,251 -2,418 -8,576 633,502 8.99 % -31.14 % -15.25 % -15.05 % -59.24 % 7.92 % DEAN MIDDLE SCHOOL (042) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,804,281 37,053 63,161 2,000 0 5,906,495 Special Education 1,425,807 0 3,512 0 0 1,429,319 Horizons 189,164 0 660 0 0 189,824 ESL / Bilingual 27,430 0 4,156 0 0 31,586 State Comp. Education 1,152,256 13,143 7,510 0 0 1,172,909 Library (Media) 69,753 3,215 8,348 0 6,956 88,272 School Administration 540,224 380 4,556 990 0 546,150 Staff Development 0 20,497 0 0 0 20,497 Guidance/Counseling 219,751 0 100 0 0 219,851 Health Services 71,635 50 850 100 0 72,635 CO-Curricular - Music 37,400 3,500 8,500 0 0 49,400 CO-Curricular - Athletics 71,300 12,850 24,000 5,400 0 113,550 CO-Curricular - Miscellaneous 200 157 0 3,163 0 3,520 Custodial 269,412 0 20,950 0 0 290,362 2018-2019 BUDGET 9,878,613 90,845 146,303 11,653 6,956 10,134,370 2017-2018 BUDGET 9,023,519 106,895 216,772 11,534 25,805 9,384,525 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 855,094 -16,050 -70,469 119 -18,849 749,845 9.48 % -15.01 % -32.51 % 1.03 % -73.04 % 7.99 % BLEYL MIDDLE SCHOOL (043) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,106,011 29,461 55,373 2,000 0 5,192,845 Special Education 1,268,115 0 3,128 0 0 1,271,243 Horizons 149,168 0 660 0 0 149,828 ESL / Bilingual 0 0 1,449 0 0 1,449 State Comp. Education 677,642 13,143 6,636 265 0 697,686 Library (Media) 68,215 3,077 7,963 0 6,340 85,595 School Administration 556,985 380 4,153 990 0 562,508 Staff Development 0 20,076 0 0 0 20,076 Guidance/Counseling 230,289 0 100 0 0 230,389 Health Services 68,981 50 850 500 0 70,381 CO-Curricular - Music 37,400 3,500 8,500 0 0 49,400 CO-Curricular - Athletics 71,300 12,850 29,250 5,400 0 118,800 CO-Curricular - Miscellaneous 200 157 0 4,363 0 4,720 Custodial 273,140 0 20,950 0 0 294,090 2018-2019 BUDGET 8,507,446 82,694 139,012 13,518 6,340 8,749,010 2017-2018 BUDGET 7,974,159 111,546 142,593 18,392 9,273 8,255,963 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 533,287 -28,852 -3,581 -4,874 -2,933 493,047 6.69 % -25.87 % -2.51 % -26.50 % -31.63 % 5.97 % CAMPBELL MIDDLE SCHOOL (044) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,773,536 36,178 51,787 2,000 0 4,863,501 Special Education 1,011,295 0 3,128 0 0 1,014,423 Horizons 1,017 0 660 0 0 1,677 ESL / Bilingual 0 0 1,748 0 0 1,748 State Comp. Education 936,181 13,143 5,392 0 0 954,716 Library (Media) 71,864 2,897 7,465 0 5,544 87,770 School Administration 562,900 380 3,631 990 0 567,901 Staff Development 0 19,751 0 0 0 19,751 Guidance/Counseling 228,110 0 100 0 0 228,210 Health Services 61,370 50 850 100 0 62,370 CO-Curricular - Music 39,400 3,500 8,500 0 0 51,400 CO-Curricular - Athletics 71,300 12,850 29,250 5,400 0 118,800 CO-Curricular - Miscellaneous 200 157 0 5,363 0 5,720 Custodial 241,294 0 20,950 0 0 262,244 2018-2019 BUDGET 7,998,467 88,906 133,461 13,853 5,544 8,240,231 2017-2018 BUDGET 7,584,894 114,532 138,216 14,025 10,321 7,861,988 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 413,573 -25,626 -4,755 -172 -4,777 378,243 5.45 % -22.37 % -3.44 % -1.23 % -46.28 % 4.81 % WATKINS MIDDLE SCHOOL (045) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,270,145 29,303 58,115 2,000 0 4,359,563 Special Education 1,106,391 0 3,256 0 0 1,109,647 Horizons 189,038 0 660 0 0 189,698 ESL / Bilingual 0 0 2,439 0 0 2,439 State Comp. Education 772,537 13,143 5,368 0 0 791,048 Library (Media) 85,771 2,892 7,450 0 5,520 101,633 School Administration 569,789 380 3,616 990 0 574,775 Staff Development 0 19,688 0 0 0 19,688 Guidance/Counseling 221,804 0 100 0 0 221,904 Health Services 81,270 50 850 100 0 82,270 CO-Curricular - Music 30,000 3,500 8,500 0 0 42,000 CO-Curricular - Athletics 71,300 12,850 29,250 5,400 0 118,800 CO-Curricular - Miscellaneous 200 257 0 3,263 0 3,720 Custodial 243,823 0 20,950 0 0 264,773 2018-2019 BUDGET 7,642,068 82,063 140,554 11,753 5,520 7,881,958 2017-2018 BUDGET 7,350,081 115,094 148,327 20,976 8,959 7,643,437 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 291,987 -33,031 -7,773 -9,223 -3,439 238,521 3.97 % -28.70 % -5.24 % -43.97 % -38.39 % 3.12 % LABAY MIDDLE SCHOOL (046) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,500,637 29,737 50,885 2,000 0 4,583,259 Special Education 1,146,249 0 3,128 0 0 1,149,377 Horizons 1,017 0 660 0 0 1,677 ESL / Bilingual 0 0 1,604 0 0 1,604 State Comp. Education 529,350 13,143 5,213 0 0 547,706 Library (Media) 71,864 2,856 7,350 0 5,360 87,430 School Administration 565,742 380 3,511 990 0 570,623 Staff Development 0 19,502 0 0 0 19,502 Guidance/Counseling 229,431 0 100 0 0 229,531 Health Services 66,160 50 850 100 0 67,160 CO-Curricular - Music 38,800 3,500 8,500 0 0 50,800 CO-Curricular - Athletics 71,300 12,850 24,000 5,400 0 113,550 CO-Curricular - Miscellaneous 200 157 0 4,863 0 5,220 Custodial 230,723 0 20,950 0 0 251,673 2018-2019 BUDGET 7,451,473 82,175 126,751 13,353 5,360 7,679,112 2017-2018 BUDGET 7,193,280 111,849 156,006 11,275 11,882 7,484,292 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 258,193 -29,674 -29,255 2,078 -6,522 194,820 3.59 % -26.53 % -18.75 % 18.43 % -54.89 % 2.60 % COOK MIDDLE SCHOOL (047) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,012,715 20,603 55,837 2,000 0 5,091,155 Special Education 1,158,901 0 3,000 0 0 1,161,901 Horizons 279,173 0 660 0 0 279,833 ESL / Bilingual 0 0 2,116 0 0 2,116 State Comp. Education 615,703 13,143 6,146 0 0 634,992 Library (Media) 67,569 3,072 7,950 0 6,320 84,911 School Administration 561,444 380 4,140 990 0 566,954 Staff Development 0 19,708 0 0 0 19,708 Guidance/Counseling 222,159 0 100 0 0 222,259 Health Services 63,227 50 850 100 0 64,227 CO-Curricular - Music 35,400 3,500 8,500 0 0 47,400 CO-Curricular - Athletics 71,300 12,850 24,000 5,400 0 113,550 CO-Curricular - Miscellaneous 200 157 0 3,463 0 3,820 Custodial 267,328 0 20,950 0 0 288,278 2018-2019 BUDGET 8,355,119 73,463 134,249 11,953 6,320 8,581,104 2017-2018 BUDGET 7,860,578 107,712 164,941 15,323 15,671 8,164,225 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 494,541 -34,249 -30,692 -3,370 -9,351 416,879 6.29 % -31.80 % -18.61 % -21.99 % -59.67 % 5.11 % TRUITT MIDDLE SCHOOL (048) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,474,252 28,803 51,094 2,000 0 4,556,149 Special Education 1,006,068 0 3,384 0 0 1,009,452 Horizons 61,074 0 660 0 0 61,734 ESL / Bilingual 0 0 3,255 0 0 3,255 State Comp. Education 1,154,013 15,143 5,677 265 0 1,175,098 Library (Media) 68,215 2,852 7,340 0 5,344 83,751 School Administration 596,608 380 3,500 990 0 601,478 Staff Development 0 19,634 0 0 0 19,634 Guidance/Counseling 246,818 0 100 0 0 246,918 Health Services 64,645 50 850 100 0 65,645 CO-Curricular - Music 38,000 3,500 29,500 0 0 71,000 CO-Curricular - Athletics 71,300 12,850 24,000 5,400 0 113,550 CO-Curricular - Miscellaneous 200 157 0 3,415 0 3,772 Custodial 285,046 0 20,950 0 0 305,996 2018-2019 BUDGET 8,066,239 83,369 150,310 12,170 5,344 8,317,432 2017-2018 BUDGET 8,277,300 107,606 151,857 11,909 14,847 8,563,519 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -211,061 -24,237 -1,547 261 -9,503 -246,087 -2.55 % -22.52 % -1.02 % 2.19 % -64.01 % -2.87 % HAMILTON MIDDLE SCHOOL (049) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,515,074 21,920 55,193 2,000 0 4,594,187 Special Education 768,551 0 2,872 0 0 771,423 Horizons 191,155 0 660 0 0 191,815 ESL / Bilingual 0 0 444 0 0 444 State Comp. Education 418,757 0 1,863 0 0 420,620 Library (Media) 72,668 2,940 7,583 0 5,732 88,923 School Administration 545,707 380 3,754 990 0 550,831 Staff Development 0 4,110 0 0 0 4,110 Guidance/Counseling 241,770 0 100 0 0 241,870 Health Services 74,909 50 850 500 0 76,309 CO-Curricular - Music 37,400 3,500 8,500 0 0 49,400 CO-Curricular - Athletics 71,300 12,850 24,000 5,400 0 113,550 CO-Curricular - Miscellaneous 200 157 0 3,474 0 3,831 Custodial 212,249 0 20,950 0 0 233,199 2018-2019 BUDGET 7,149,740 45,907 126,769 12,364 5,732 7,340,512 2017-2018 BUDGET 7,122,586 81,063 170,184 10,114 9,068 7,393,015 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 27,154 -35,156 -43,415 2,250 -3,336 -52,503 0.38 % -43.37 % -25.51 % 22.25 % -36.79 % -0.71 % THORNTON MIDDLE SCHOOL (050) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 6,056,098 27,303 58,921 2,000 0 6,144,322 Vocational Education 0 0 0 0 0 0 Special Education 1,184,519 0 3,256 0 0 1,187,775 Horizons 1,017 0 660 0 0 1,677 ESL / Bilingual 0 0 2,314 0 0 2,314 State Comp. Education 858,020 13,143 7,025 0 0 878,188 Library (Media) 84,942 3,275 8,515 0 7,224 103,956 School Administration 557,498 380 4,732 990 0 563,600 Staff Development 0 20,822 0 0 0 20,822 Guidance/Counseling 213,217 0 100 0 0 213,317 Health Services 60,773 50 850 100 0 61,773 CO-Curricular - Music 35,400 3,500 8,500 0 0 47,400 CO-Curricular - Athletics 71,300 12,850 24,000 5,400 0 113,550 CO-Curricular - Miscellaneous 200 157 0 2,474 0 2,831 Custodial 230,812 0 20,950 0 0 251,762 2018-2019 BUDGET 9,353,796 81,480 139,823 10,964 7,224 9,593,287 2017-2018 BUDGET 8,331,352 104,526 129,837 20,298 9,601 8,595,614 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,022,444 -23,046 9,986 -9,334 -2,377 997,673 12.27 % -22.05 % 7.69 % -45.98 % -24.76 % 11.61 % ARAGON MIDDLE SCHOOL (051) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,141,129 24,303 54,689 2,000 0 5,222,121 Vocational Education 0 0 0 0 0 0 Special Education 980,859 0 3,000 0 0 983,859 Horizons 268,668 0 660 0 0 269,328 ESL / Bilingual 0 0 930 0 0 930 State Comp. Education 376,008 0 4,092 0 0 380,100 Library (Media) 72,610 3,072 7,950 0 6,320 89,952 School Administration 611,887 380 4,140 990 0 617,397 Staff Development 0 4,365 0 0 0 4,365 Guidance/Counseling 218,892 0 100 0 0 218,992 Health Services 67,064 50 850 100 0 68,064 CO-Curricular - Music 36,000 3,500 8,500 0 0 48,000 CO-Curricular - Athletics 71,300 12,850 24,000 5,400 0 113,550 CO-Curricular - Miscellaneous 200 157 0 3,474 0 3,831 Custodial 247,479 0 20,950 0 0 268,429 2018-2019 BUDGET 8,092,096 48,677 129,861 11,964 6,320 8,288,918 2017-2018 BUDGET 7,735,136 77,663 129,436 10,612 12,474 7,965,321 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 356,960 -28,986 425 1,352 -6,154 323,597 4.61 % -37.32 % 0.33 % 12.74 % -49.33 % 4.06 % GOODSON MIDDLE SCHOOL (052) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,443,868 23,686 47,597 2,000 0 4,517,151 Special Education 976,571 0 2,872 0 0 979,443 Horizons 138,856 0 660 0 0 139,516 ESL / Bilingual 0 0 512 0 0 512 State Comp. Education 355,041 0 3,587 0 0 358,628 Library (Media) 83,041 2,897 7,463 0 5,540 98,941 School Administration 553,567 380 3,629 990 0 558,566 Staff Development 0 4,118 0 0 0 4,118 Guidance/Counseling 239,170 0 100 0 0 239,270 Health Services 69,411 50 850 100 0 70,411 CO-Curricular - Music 30,000 3,500 22,100 0 0 55,600 CO-Curricular - Athletics 71,300 12,850 24,000 5,400 0 113,550 CO-Curricular - Miscellaneous 200 157 0 3,145 0 3,502 Custodial 284,651 0 20,950 0 0 305,601 2018-2019 BUDGET 7,245,676 47,638 134,320 11,635 5,540 7,444,809 2017-2018 BUDGET 7,159,007 81,188 127,830 8,566 6,155 7,382,746 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 86,669 -33,550 6,490 3,069 -615 62,063 1.21 % -41.32 % 5.08 % 35.83 % -9.99 % 0.84 % KAHLA MIDDLE SCHOOL (053) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,722,982 21,928 49,030 2,000 0 4,795,940 Special Education 921,119 0 3,256 0 0 924,375 Horizons 1,017 0 660 0 0 1,677 ESL / Bilingual 0 0 2,568 0 0 2,568 State Comp. Education 1,215,790 13,143 5,446 0 0 1,234,379 Library (Media) 88,254 2,910 7,500 0 5,600 104,264 School Administration 563,371 380 3,668 990 0 568,409 Staff Development 0 19,634 0 0 0 19,634 Guidance/Counseling 223,384 0 100 0 0 223,484 Health Services 65,829 50 850 100 0 66,829 CO-Curricular - Music 34,000 3,500 8,500 0 0 46,000 CO-Curricular - Athletics 71,300 12,850 24,000 5,400 0 113,550 CO-Curricular - Miscellaneous 200 157 0 3,474 0 3,831 Custodial 232,862 0 21,759 0 0 254,621 2018-2019 BUDGET 8,140,108 74,552 127,337 11,964 5,600 8,359,561 2017-2018 BUDGET 7,936,370 110,329 119,165 14,525 14,173 8,194,562 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 203,738 -35,777 8,172 -2,561 -8,573 164,999 2.57 % -32.43 % 6.86 % -17.63 % -60.49 % 2.01 % SPILLANE MIDDLE SCHOOL (054) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,848,263 35,411 51,403 2,000 0 4,937,077 Vocational Education 0 0 0 0 0 0 Special Education 860,892 0 3,161 0 0 864,053 Horizons 209,553 0 660 0 0 210,213 ESL / Bilingual 0 0 231 0 0 231 State Comp. Education 332,666 0 0 0 0 332,666 Library (Media) 78,500 3,028 7,828 0 6,124 95,480 School Administration 547,099 380 4,011 990 0 552,480 Staff Development 0 4,256 0 0 0 4,256 Guidance/Counseling 242,131 0 100 0 0 242,231 Health Services 73,857 50 850 100 0 74,857 CO-Curricular - Music 39,400 3,500 8,500 0 0 51,400 CO-Curricular - Athletics 71,300 12,850 29,250 5,400 0 118,800 CO-Curricular - Miscellaneous 200 157 0 3,474 0 3,831 Custodial 254,995 0 20,950 0 0 275,945 2018-2019 BUDGET 7,558,856 59,632 126,944 11,964 6,124 7,763,520 2017-2018 BUDGET 7,500,027 84,631 151,495 13,470 8,567 7,758,190 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 58,829 -24,999 -24,551 -1,506 -2,443 5,330 0.78 % -29.54 % -16.21 % -11.18 % -28.52 % 0.07 % HOPPER MIDDLE SCHOOL (055) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,474,016 22,553 47,437 2,000 0 4,546,006 Vocational Education 0 0 0 0 0 0 Special Education 1,112,194 0 3,128 0 0 1,115,322 Horizons 1,017 0 660 0 0 1,677 ESL / Bilingual 0 0 1,927 0 0 1,927 State Comp. Education 1,083,420 13,143 5,298 0 0 1,101,861 Library (Media) 73,697 2,876 7,405 0 5,448 89,426 School Administration 581,251 380 3,568 990 0 586,189 Staff Development 0 19,682 0 0 0 19,682 Guidance/Counseling 217,224 0 100 0 0 217,324 Health Services 70,463 50 850 500 0 71,863 CO-Curricular - Music 30,000 3,500 8,500 0 0 42,000 CO-Curricular - Athletics 71,300 12,850 24,000 5,400 0 113,550 CO-Curricular - Miscellaneous 200 157 0 3,474 0 3,831 Custodial 224,595 0 20,950 0 0 245,545 2018-2019 BUDGET 7,939,377 75,191 123,823 12,364 5,448 8,156,203 2017-2018 BUDGET 7,885,597 106,213 152,515 13,924 5,392 8,163,641 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 53,780 -31,022 -28,692 -1,560 56 -7,438 0.68 % -29.21 % -18.81 % -11.20 % 1.04 % -0.09 % SMITH MIDDLE SCHOOL (056) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,021,625 20,053 53,024 2,000 0 5,096,702 Vocational Education 0 0 0 0 0 0 Special Education 538,183 0 2,488 0 0 540,671 Horizons 196,733 0 660 0 0 197,393 ESL / Bilingual 0 0 304 0 0 304 State Comp. Education 295,697 0 0 0 0 295,697 Library (Media) 75,589 3,062 7,923 0 6,276 92,850 School Administration 561,305 380 4,111 990 0 566,786 Staff Development 0 4,018 0 0 0 4,018 Guidance/Counseling 230,713 0 100 0 0 230,813 Health Services 67,929 50 850 100 0 68,929 CO-Curricular - Music 26,600 3,500 8,500 0 0 38,600 CO-Curricular - Athletics 71,300 12,850 24,000 5,400 0 113,550 CO-Curricular - Miscellaneous 200 157 0 4,362 0 4,719 Custodial 238,022 0 20,950 0 0 258,972 2018-2019 BUDGET 7,323,896 44,070 122,910 12,852 6,276 7,510,004 2017-2018 BUDGET 6,184,625 77,354 132,294 12,279 12,224 6,418,776 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,139,271 -33,284 -9,384 573 -5,948 1,091,228 18.42 % -43.03 % -7.09 % 4.67 % -48.66 % 17.00 % SALYARDS MIDDLE SCHOOL (057) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,946,934 37,553 52,960 2,000 0 5,039,447 Vocational Education 0 0 0 0 0 0 Special Education 613,262 0 2,744 0 0 616,006 Horizons 132,973 0 660 0 0 133,633 ESL / Bilingual 0 0 321 0 0 321 State Comp. Education 325,273 0 0 0 0 325,273 Library (Media) 73,353 3,085 7,985 0 6,376 90,799 School Administration 547,658 380 4,176 990 0 553,204 Staff Development 0 4,560 0 0 0 4,560 Guidance/Counseling 224,367 0 100 0 0 224,467 Health Services 63,930 50 850 100 0 64,930 CO-Curricular - Music 37,400 3,500 8,500 0 0 49,400 CO-Curricular - Athletics 71,300 12,850 24,000 5,400 0 113,550 CO-Curricular - Miscellaneous 200 157 0 3,474 0 3,831 Custodial 237,251 0 20,950 0 0 258,201 2018-2019 BUDGET 7,273,901 62,135 123,246 11,964 6,376 7,477,622 2017-2018 BUDGET 7,394,263 82,163 133,038 13,287 16,708 7,639,459 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -120,362 -20,028 -9,792 -1,323 -10,332 -161,837 -1.63 % -24.38 % -7.36 % -9.96 % -61.84 % -2.12 % ANTHONY MIDDLE SCHOOL (058) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,848,276 28,553 59,330 2,000 0 4,938,159 Vocational Education 0 0 0 0 0 0 Special Education 815,567 0 2,972 0 0 818,539 Horizons 195,528 0 660 0 0 196,188 ESL / Bilingual 0 0 700 0 0 700 State Comp. Education 545,087 1,500 13,976 0 0 560,563 Library (Media) 77,081 3,032 7,838 0 6,140 94,091 School Administration 543,766 380 4,022 990 0 549,158 Staff Development 0 4,735 1,500 0 0 6,235 Guidance/Counseling 218,809 0 100 0 0 218,909 Health Services 63,574 50 850 100 0 64,574 CO-Curricular - Music 30,000 3,500 8,500 0 0 42,000 CO-Curricular - Athletics 71,300 12,850 24,000 5,400 0 113,550 CO-Curricular - Miscellaneous 200 157 0 3,474 0 3,831 Custodial 225,345 0 20,950 0 0 246,295 2018-2019 BUDGET 7,634,533 54,757 145,398 11,964 6,140 7,852,792 2017-2018 BUDGET 7,404,048 120,208 137,790 16,002 19,960 7,698,008 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 230,485 -65,451 7,608 -4,038 -13,820 154,784 3.11 % -54.45 % 5.52 % -25.23 % -69.24 % 2.01 % BANE ELEMENTARY (101) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,300,102 17,554 25,631 2,260 0 3,345,547 Special Education 565,262 0 2,285 0 0 567,547 Horizons 0 0 660 0 0 660 ESL / Bilingual 234,356 0 7,680 0 0 242,036 State Comp. Education 740,893 0 3,887 0 0 744,780 Library (Media) 64,875 1,889 4,126 0 3,820 74,710 School Administration 456,971 380 1,872 990 0 460,213 Staff Development 0 2,543 0 0 0 2,543 Guidance/Counseling 123,877 0 100 0 0 123,977 Health Services 70,152 50 850 100 0 71,152 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 174,483 0 14,719 0 0 189,202 2018-2019 BUDGET 5,730,971 22,559 61,810 4,444 3,820 5,823,604 2017-2018 BUDGET 5,394,438 81,253 71,225 23,675 5,519 5,576,110 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 336,533 -58,694 -9,415 -19,231 -1,699 247,494 6.24 % -72.24 % -13.22 % -81.23 % -30.78 % 4.44 % LAMKIN ELEMENTARY (103) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,354,818 16,554 22,579 392 0 3,394,343 Special Education 672,142 0 986 0 0 673,128 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 1,050 0 0 1,050 State Comp. Education 153,992 0 4,475 0 0 158,467 Library (Media) 72,301 1,880 4,027 0 3,676 81,884 School Administration 378,401 298 1,801 744 0 381,244 Staff Development 0 2,638 0 0 0 2,638 Guidance/Counseling 75,519 0 100 0 0 75,619 Health Services 62,022 50 850 100 0 63,022 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 194,840 0 14,219 0 0 209,059 2018-2019 BUDGET 4,964,035 21,563 50,747 2,330 3,676 5,042,351 2017-2018 BUDGET 5,090,535 36,940 63,064 1,792 6,194 5,198,525 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -126,500 -15,377 -12,317 538 -2,518 -156,174 -2.49 % -41.63 % -19.53 % 30.02 % -40.65 % -3.00 % POST ELEMENTARY (104) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,074,892 23,554 28,096 2,035 0 4,128,577 Special Education 451,382 0 784 0 0 452,166 Horizons 0 0 660 0 0 660 ESL / Bilingual 181,162 0 4,065 0 0 185,227 State Comp. Education 319,361 0 4,807 0 0 324,168 Library (Media) 68,077 1,945 4,748 0 4,724 79,494 School Administration 352,957 298 2,315 744 0 356,314 Staff Development 0 3,148 0 0 0 3,148 Guidance/Counseling 108,977 0 100 0 0 109,077 Health Services 76,080 50 850 100 0 77,080 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 174,473 0 14,719 0 0 189,192 2018-2019 BUDGET 5,807,361 29,138 61,144 3,973 4,724 5,906,340 2017-2018 BUDGET 5,513,332 49,997 68,279 1,275 5,591 5,638,474 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 294,029 -20,859 -7,135 2,698 -867 267,866 5.33 % -41.72 % -10.45 % 211.61 % -15.51 % 4.75 % MATZKE ELEMENTARY (105) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,808,360 14,054 25,176 675 0 3,848,265 Special Education 642,540 0 986 0 0 643,526 Horizons 0 0 660 0 0 660 ESL / Bilingual 168,699 0 2,610 0 0 171,309 State Comp. Education 294,577 0 4,322 0 0 298,899 Library (Media) 79,007 1,916 4,421 0 4,248 89,592 School Administration 360,736 298 2,082 744 0 363,860 Staff Development 0 3,025 0 0 0 3,025 Guidance/Counseling 75,752 0 100 0 0 75,852 Health Services 65,210 50 850 100 0 66,210 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 250,211 0 14,594 0 0 264,805 2018-2019 BUDGET 5,745,092 19,486 55,801 2,613 4,248 5,827,240 2017-2018 BUDGET 5,694,923 39,600 67,899 1,519 6,843 5,810,784 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 50,169 -20,114 -12,098 1,094 -2,595 16,456 0.88 % -50.79 % -17.82 % 72.02 % -37.92 % 0.28 % HOLBROOK ELEMENTARY (106) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,498,008 14,054 27,227 2,700 0 3,541,989 Special Education 522,205 0 986 0 0 523,191 Horizons 0 0 660 0 0 660 ESL / Bilingual 228,583 0 5,090 0 0 233,673 State Comp. Education 617,379 0 5,001 0 0 622,380 Library (Media) 71,558 1,911 4,366 0 4,168 82,003 School Administration 366,833 298 2,042 744 0 369,917 Staff Development 0 2,600 0 0 0 2,600 Guidance/Counseling 110,326 0 100 0 0 110,426 Health Services 73,800 50 850 100 0 74,800 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 195,896 0 14,719 0 0 210,615 2018-2019 BUDGET 5,684,588 19,056 61,041 4,638 4,168 5,773,491 2017-2018 BUDGET 5,575,679 39,904 59,422 2,921 4,437 5,682,363 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 108,909 -20,848 1,619 1,717 -269 91,128 1.95 % -52.25 % 2.72 % 58.78 % -6.06 % 1.60 % ADAM ELEMENTARY (107) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,267,931 14,054 19,536 529 0 3,302,050 Special Education 435,662 0 970 0 0 436,632 Horizons 0 0 660 0 0 660 ESL / Bilingual 108,464 0 3,033 0 0 111,497 State Comp. Education 452,818 0 6,167 0 0 458,985 Library (Media) 78,263 1,857 3,772 0 3,304 87,196 School Administration 386,410 298 1,619 744 0 389,071 Staff Development 0 2,310 0 0 0 2,310 Guidance/Counseling 144,479 0 100 0 0 144,579 Health Services 71,204 50 850 500 0 72,604 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 141,026 0 14,219 0 0 155,245 2018-2019 BUDGET 5,086,257 18,712 50,926 2,867 3,304 5,162,066 2017-2018 BUDGET 4,998,547 37,102 53,938 2,140 4,619 5,096,346 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 87,710 -18,390 -3,012 727 -1,315 65,720 1.75 % -49.57 % -5.58 % 33.97 % -28.47 % 1.29 % HANCOCK ELEMENTARY (108) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,882,583 14,054 23,504 1,409 0 2,921,550 Special Education 612,337 0 986 0 0 613,323 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 1,355 0 0 1,355 State Comp. Education 290,166 0 4,068 0 0 294,234 Library (Media) 72,301 1,855 3,752 0 3,276 81,184 School Administration 364,225 298 1,605 744 0 366,872 Staff Development 0 2,445 0 0 0 2,445 Guidance/Counseling 81,943 0 100 0 0 82,043 Health Services 67,993 50 850 100 0 68,993 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 199,441 0 14,219 0 0 213,660 2018-2019 BUDGET 4,570,989 18,845 51,099 3,347 3,276 4,647,556 2017-2018 BUDGET 4,947,287 38,654 59,145 5,987 4,179 5,055,252 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -376,298 -19,809 -8,046 -2,640 -903 -407,696 -7.61 % -51.25 % -13.60 % -44.10 % -21.61 % -8.06 % YEAGER ELEMENTARY (109) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,791,480 15,554 24,792 2,250 0 3,834,076 Special Education 544,238 0 885 0 0 545,123 Horizons 0 0 660 0 0 660 ESL / Bilingual 170,804 0 3,315 0 0 174,119 State Comp. Education 172,822 0 4,225 0 0 177,047 Library (Media) 76,029 1,910 4,355 0 4,152 86,446 School Administration 373,713 298 2,034 744 0 376,789 Staff Development 0 2,586 0 0 0 2,586 Guidance/Counseling 116,244 0 100 0 0 116,344 Health Services 66,094 50 850 100 0 67,094 CO-Curricular - Music 0 0 0 0 0 0 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 146,007 0 14,219 0 0 160,226 2018-2019 BUDGET 5,457,431 20,541 55,435 4,188 4,152 5,541,747 2017-2018 BUDGET 5,491,756 37,952 63,586 1,241 6,463 5,600,998 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -34,325 -17,411 -8,151 2,947 -2,311 -59,251 -0.63 % -45.88 % -12.82 % 237.47 % -35.76 % -1.06 % MILLSAP ELEMENTARY (110) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,257,531 14,054 23,239 353 0 3,295,177 Special Education 392,136 0 800 0 0 392,936 Horizons 0 0 660 0 0 660 ESL / Bilingual 170,892 0 2,110 0 0 173,002 State Comp. Education 242,019 0 3,329 0 0 245,348 Library (Media) 67,511 1,855 3,750 0 3,272 76,388 School Administration 370,120 298 1,603 744 0 372,765 Staff Development 0 2,457 0 0 0 2,457 Guidance/Counseling 78,012 0 100 0 0 78,112 Health Services 64,299 50 850 100 0 65,299 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 147,977 0 14,219 0 0 162,196 2018-2019 BUDGET 4,790,497 18,857 50,660 2,291 3,272 4,865,577 2017-2018 BUDGET 4,847,579 43,545 94,106 937 4,257 4,990,424 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -57,082 -24,688 -43,446 1,354 -985 -124,847 -1.18 % -56.70 % -46.17 % 144.50 % -23.14 % -2.50 % LIEDER ELEMENTARY (111) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,408,572 15,054 23,910 2,348 0 3,449,884 Special Education 422,443 0 715 0 0 423,158 Horizons 0 0 660 0 0 660 ESL / Bilingual 207,537 0 5,770 0 0 213,307 State Comp. Education 502,866 0 3,704 0 0 506,570 Library (Media) 85,963 1,878 4,003 0 3,640 95,484 School Administration 379,782 298 1,784 744 0 382,608 Staff Development 0 2,778 0 0 0 2,778 Guidance/Counseling 69,611 0 100 0 0 69,711 Health Services 60,210 50 850 100 0 61,210 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 154,362 0 14,719 0 0 169,081 2018-2019 BUDGET 5,291,346 20,201 56,215 4,286 3,640 5,375,688 2017-2018 BUDGET 5,540,974 38,957 63,156 5,856 6,966 5,655,909 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -249,628 -18,756 -6,941 -1,570 -3,326 -280,221 -4.51 % -48.15 % -10.99 % -26.81 % -47.75 % -4.95 % FRANCONE ELEMENTARY (112) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,760,272 13,554 24,894 1,291 0 3,800,011 Special Education 388,134 0 715 0 0 388,849 Horizons 0 0 660 0 0 660 ESL / Bilingual 161,457 0 3,430 0 0 164,887 State Comp. Education 590,774 0 4,025 0 0 594,799 Library (Media) 67,163 1,897 4,220 0 3,956 77,236 School Administration 436,903 380 1,938 990 0 440,211 Staff Development 0 2,752 0 0 0 2,752 Guidance/Counseling 109,118 0 100 0 0 109,218 Health Services 61,370 50 850 100 0 62,370 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 135,430 0 14,719 0 0 150,149 2018-2019 BUDGET 5,710,621 18,776 55,551 3,475 3,956 5,792,379 2017-2018 BUDGET 5,521,575 39,777 54,970 3,186 7,162 5,626,670 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 189,046 -21,001 581 289 -3,206 165,709 3.42 % -52.80 % 1.06 % 9.07 % -44.76 % 2.95 % HORNE ELEMENTARY (113) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,497,716 13,554 24,956 1,438 0 3,537,664 Special Education 491,415 0 986 0 0 492,401 Horizons 0 0 660 0 0 660 ESL / Bilingual 155,419 0 4,585 0 0 160,004 State Comp. Education 408,188 0 3,846 0 0 412,034 Library (Media) 76,771 1,886 4,099 0 3,780 86,536 School Administration 364,476 298 1,852 744 0 367,370 Staff Development 0 2,953 0 0 0 2,953 Guidance/Counseling 98,230 0 100 0 0 98,330 Health Services 65,829 50 850 100 0 66,829 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 179,497 0 14,719 0 0 194,216 2018-2019 BUDGET 5,337,541 18,884 56,653 3,376 3,780 5,420,234 2017-2018 BUDGET 5,371,170 39,516 63,491 2,344 5,956 5,482,477 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -33,629 -20,632 -6,838 1,032 -2,176 -62,243 -0.63 % -52.21 % -10.77 % 44.03 % -36.53 % -1.14 % MOORE ELEMENTARY (115) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,251,772 13,554 19,719 1,115 0 3,286,160 Special Education 340,046 0 2,200 0 0 342,246 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 549 0 0 549 State Comp. Education 151,892 0 2,317 0 0 154,209 Library (Media) 77,517 1,864 3,851 0 3,420 86,652 School Administration 352,111 298 1,676 744 0 354,829 Staff Development 0 2,681 0 0 0 2,681 Guidance/Counseling 67,604 0 100 0 0 67,704 Health Services 79,046 50 850 100 0 80,046 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 159,072 0 14,219 0 0 173,291 2018-2019 BUDGET 4,479,060 18,590 46,141 3,053 3,420 4,550,264 2017-2018 BUDGET 4,523,233 38,115 156,704 1,903 5,031 4,724,986 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -44,173 -19,525 -110,563 1,150 -1,611 -174,722 -0.98 % -51.23 % -70.56 % 60.43 % -32.02 % -3.70 % LOWERY ELEMENTARY (116) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,544,746 14,054 23,675 1,233 0 3,583,708 Special Education 510,234 0 2,285 0 0 512,519 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 870 0 0 870 State Comp. Education 134,073 0 2,642 0 0 136,715 Library (Media) 65,729 1,894 4,181 0 3,900 75,704 School Administration 348,357 298 1,911 744 0 351,310 Staff Development 0 2,807 0 0 0 2,807 Guidance/Counseling 122,112 0 100 0 0 122,212 Health Services 70,152 50 850 100 0 71,152 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 170,435 0 14,719 0 0 185,154 2018-2019 BUDGET 4,965,838 19,246 51,893 3,171 3,900 5,044,048 2017-2018 BUDGET 4,607,361 43,038 48,392 2,278 4,805 4,705,874 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 358,477 -23,792 3,501 893 -905 338,174 7.78 % -55.28 % 7.23 % 39.20 % -18.83 % 7.19 % FRAZIER ELEMENTARY (117) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,714,670 14,054 17,009 1,908 0 2,747,641 Special Education 352,380 0 715 0 0 353,095 Horizons 0 0 660 0 0 660 ESL / Bilingual 182,544 0 5,540 0 0 188,084 State Comp. Education 818,745 0 2,792 0 0 821,537 Library (Media) 81,242 1,822 3,387 0 2,744 89,195 School Administration 375,451 298 1,345 744 0 377,838 Staff Development 0 1,794 0 0 0 1,794 Guidance/Counseling 68,132 0 100 0 0 68,232 Health Services 68,672 50 850 100 0 69,672 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 139,147 0 14,719 0 0 153,866 2018-2019 BUDGET 4,800,983 18,161 47,117 3,846 2,744 4,872,851 2017-2018 BUDGET 4,849,521 39,832 51,947 3,411 4,111 4,948,822 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -48,538 -21,671 -4,830 435 -1,367 -75,971 -1.00 % -54.41 % -9.30 % 12.75 % -33.25 % -1.54 % WILSON ELEMENTARY (118) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,514,527 17,554 22,692 2,054 0 3,556,827 Special Education 770,025 0 970 0 0 770,995 Horizons 0 0 660 0 0 660 ESL / Bilingual 134,261 0 3,505 0 0 137,766 State Comp. Education 229,422 0 3,960 0 0 233,382 Library (Media) 73,049 1,893 4,176 0 3,892 83,010 School Administration 351,480 298 1,907 744 0 354,429 Staff Development 0 2,847 0 0 0 2,847 Guidance/Counseling 87,208 0 100 0 0 87,308 Health Services 69,411 50 850 100 0 70,411 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 163,198 0 14,719 0 0 177,917 2018-2019 BUDGET 5,392,581 22,785 53,539 3,992 3,892 5,476,789 2017-2018 BUDGET 5,561,687 39,006 54,522 2,505 5,052 5,662,772 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -169,106 -16,221 -983 1,487 -1,160 -185,983 -3.04 % -41.59 % -1.80 % 59.36 % -22.96 % -3.28 % OWENS ELEMENTARY (119) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,151,463 17,554 22,416 978 0 3,192,411 Special Education 735,315 0 885 0 0 736,200 Horizons 0 0 660 0 0 660 ESL / Bilingual 182,193 0 3,925 0 0 186,118 State Comp. Education 305,416 0 3,675 0 0 309,091 Library (Media) 83,480 1,876 3,983 0 3,612 92,951 School Administration 360,183 298 1,770 744 0 362,995 Staff Development 0 2,434 0 0 0 2,434 Guidance/Counseling 73,572 0 100 0 0 73,672 Health Services 63,227 50 850 100 0 64,227 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 151,255 0 14,719 0 0 165,974 2018-2019 BUDGET 5,106,104 22,355 52,983 2,916 3,612 5,187,970 2017-2018 BUDGET 4,919,287 38,939 43,322 4,627 5,903 5,012,078 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 186,817 -16,584 9,661 -1,711 -2,291 175,892 3.80 % -42.59 % 22.30 % -36.98 % -38.81 % 3.51 % EMMOTT ELEMENTARY (120) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,158,964 14,054 22,337 1,115 0 3,196,470 Special Education 435,793 0 885 0 0 436,678 Horizons 0 0 660 0 0 660 ESL / Bilingual 58,061 0 2,840 0 0 60,901 State Comp. Education 592,727 0 3,573 0 0 596,300 Library (Media) 77,517 1,870 3,915 0 3,512 86,814 School Administration 353,021 298 1,721 744 0 355,784 Staff Development 0 2,597 0 0 0 2,597 Guidance/Counseling 70,298 0 100 0 0 70,398 Health Services 66,809 50 850 100 0 67,809 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 145,637 0 14,719 0 0 160,356 2018-2019 BUDGET 4,958,827 19,012 51,600 3,053 3,512 5,036,004 2017-2018 BUDGET 4,607,712 37,723 55,340 3,858 4,615 4,709,248 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 351,115 -18,711 -3,740 -805 -1,103 326,756 7.62 % -49.60 % -6.76 % -20.87 % -23.90 % 6.94 % HOLMSLEY ELEMENTARY (121) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,436,593 15,054 20,997 1,487 0 3,474,131 Special Education 717,113 0 1,087 0 0 718,200 Horizons 0 0 660 0 0 660 ESL / Bilingual 228,097 0 4,292 0 0 232,389 State Comp. Education 343,521 0 3,460 0 0 346,981 Library (Media) 73,792 1,863 3,838 0 3,400 82,893 School Administration 364,593 298 1,666 744 0 367,301 Staff Development 0 2,511 0 0 0 2,511 Guidance/Counseling 89,608 0 100 0 0 89,708 Health Services 68,672 50 850 100 0 69,672 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 132,444 0 14,719 0 0 147,163 2018-2019 BUDGET 5,454,433 19,919 51,669 3,425 3,400 5,532,846 2017-2018 BUDGET 5,503,417 38,583 59,533 2,139 6,388 5,610,060 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -48,984 -18,664 -7,864 1,286 -2,988 -77,214 -0.89 % -48.37 % -13.21 % 60.12 % -46.78 % -1.38 % JOWELL ELEMENTARY (122) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,719,235 17,554 21,573 1,746 0 2,760,108 Special Education 469,763 0 885 0 0 470,648 Horizons 0 0 660 0 0 660 ESL / Bilingual 68,481 0 4,905 0 0 73,386 State Comp. Education 579,191 0 3,093 0 0 582,284 Library (Media) 74,537 1,840 3,590 0 3,040 83,007 School Administration 350,820 298 1,490 744 0 353,352 Staff Development 0 2,153 0 0 0 2,153 Guidance/Counseling 71,488 0 100 0 0 71,588 Health Services 66,446 50 850 100 0 67,446 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 158,258 0 14,719 0 0 172,977 2018-2019 BUDGET 4,558,219 22,038 51,865 3,684 3,040 4,638,846 2017-2018 BUDGET 4,552,510 41,104 79,434 3,794 6,911 4,683,753 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 5,709 -19,066 -27,569 -110 -3,871 -44,907 0.13 % -46.38 % -34.71 % -2.90 % -56.01 % -0.96 % FIEST ELEMENTARY (124) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,965,086 14,054 25,808 1,174 0 4,006,122 Special Education 966,487 0 1,257 0 0 967,744 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 1,225 0 0 1,225 State Comp. Education 259,907 0 4,571 0 0 264,478 Library (Media) 68,077 1,931 4,588 0 4,492 79,088 School Administration 387,609 298 2,201 744 0 390,852 Staff Development 0 3,154 0 0 0 3,154 Guidance/Counseling 107,803 0 100 0 0 107,903 Health Services 74,599 50 850 100 0 75,599 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 198,288 0 14,719 0 0 213,007 2018-2019 BUDGET 6,027,856 19,630 55,979 3,112 4,492 6,111,069 2017-2018 BUDGET 5,855,351 41,440 57,216 2,828 5,705 5,962,540 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 172,505 -21,810 -1,237 284 -1,213 148,529 2.95 % -52.63 % -2.16 % 10.04 % -21.26 % 2.49 % BANG ELEMENTARY (125) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,914,369 14,054 33,407 1,575 0 3,963,405 Special Education 626,844 0 1,055 0 0 627,899 Horizons 0 0 660 0 0 660 ESL / Bilingual 96,492 0 2,540 0 0 99,032 State Comp. Education 139,384 0 4,375 0 0 143,759 Library (Media) 68,701 1,919 4,456 0 4,300 79,376 School Administration 394,122 298 2,107 744 0 397,271 Staff Development 0 2,784 0 0 0 2,784 Guidance/Counseling 105,579 0 100 0 0 105,679 Health Services 66,881 50 850 500 0 68,281 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 184,488 0 14,526 0 0 199,014 2018-2019 BUDGET 5,596,860 19,248 64,076 3,913 4,300 5,688,397 2017-2018 BUDGET 5,365,634 90,939 88,702 3,059 5,773 5,554,107 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 231,226 -71,691 -24,626 854 -1,473 134,290 4.31 % -78.83 % -27.76 % 27.92 % -25.52 % 2.42 % HAMILTON ELEMENTARY (126) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,628,451 14,054 24,338 675 0 3,667,518 Special Education 875,741 0 1,071 0 0 876,812 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 390 0 0 390 State Comp. Education 35,342 0 0 0 0 35,342 Library (Media) 77,517 1,913 4,388 0 4,200 88,018 School Administration 370,247 298 2,058 744 0 373,347 Staff Development 0 2,804 0 0 0 2,804 Guidance/Counseling 105,859 0 100 0 0 105,959 Health Services 70,894 50 850 100 0 71,894 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 140,425 0 14,219 0 0 154,644 2018-2019 BUDGET 5,304,476 19,262 48,074 2,613 4,200 5,378,625 2017-2018 BUDGET 5,092,414 54,771 50,180 1,962 8,116 5,207,443 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 212,062 -35,509 -2,106 651 -3,916 171,182 4.16 % -64.83 % -4.20 % 33.18 % -48.25 % 3.29 % METCALF ELEMENTARY (127) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,022,651 14,054 22,562 1,487 0 3,060,754 Special Education 312,957 0 731 0 0 313,688 Horizons 0 0 660 0 0 660 ESL / Bilingual 168,654 0 5,185 0 0 173,839 State Comp. Education 608,276 0 3,460 0 0 611,736 Library (Media) 81,242 1,863 3,838 0 3,400 90,343 School Administration 393,094 298 1,666 744 0 395,802 Staff Development 0 2,474 0 0 0 2,474 Guidance/Counseling 82,667 0 100 0 0 82,767 Health Services 75,341 50 850 100 0 76,341 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 145,754 0 14,936 0 0 160,690 2018-2019 BUDGET 4,890,636 18,882 53,988 3,425 3,400 4,970,331 2017-2018 BUDGET 4,882,920 37,109 61,880 1,344 6,767 4,990,020 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 7,716 -18,227 -7,892 2,081 -3,367 -19,689 0.16 % -49.12 % -12.75 % 154.84 % -49.76 % -0.39 % HAIRGROVE ELEMENTARY (128) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,744,215 14,054 20,017 998 0 2,779,284 Special Education 283,860 0 731 0 0 284,591 Horizons 0 0 660 0 0 660 ESL / Bilingual 208,689 0 3,645 0 0 212,334 State Comp. Education 522,985 0 3,105 0 0 526,090 Library (Media) 66,517 1,841 3,598 0 3,052 75,008 School Administration 367,482 298 1,495 744 0 370,019 Staff Development 0 2,078 0 0 0 2,078 Guidance/Counseling 73,266 0 100 0 0 73,366 Health Services 63,930 50 850 100 0 64,930 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 149,741 0 14,719 0 0 164,460 2018-2019 BUDGET 4,480,685 18,464 48,920 2,936 3,052 4,554,057 2017-2018 BUDGET 4,639,454 124,954 53,807 2,135 0 4,820,350 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -158,769 -106,490 -4,887 801 3,052 -266,293 -3.42 % -85.22 % -9.08 % 37.52 % 100.00 % -5.52 % REED ELEMENTARY (129) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,507,661 14,304 27,669 2,798 0 3,552,432 Special Education 614,968 0 970 0 0 615,938 Horizons 0 0 660 0 0 660 ESL / Bilingual 158,200 0 5,805 0 0 164,005 State Comp. Education 408,003 0 4,074 0 0 412,077 Library (Media) 75,284 1,900 4,253 0 4,004 85,441 School Administration 354,126 298 1,962 744 0 357,130 Staff Development 0 3,114 0 0 0 3,114 Guidance/Counseling 114,964 0 100 0 0 115,064 Health Services 64,299 50 850 100 0 65,299 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 138,126 0 14,719 0 0 152,845 2018-2019 BUDGET 5,435,631 19,809 61,062 4,736 4,004 5,525,242 2017-2018 BUDGET 5,538,613 81,979 68,041 5,371 5,666 5,699,670 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -102,982 -62,170 -6,979 -635 -1,662 -174,428 -1.86 % -75.84 % -10.26 % -11.82 % -29.33 % -3.06 % COPELAND ELEMENTARY (130) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,612,751 15,054 23,812 1,722 0 3,653,339 Special Education 543,637 0 986 0 0 544,623 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 980 0 0 980 State Comp. Education 108,674 0 2,726 0 0 111,400 Library (Media) 68,077 1,902 4,267 0 4,024 78,270 School Administration 343,264 298 1,972 744 0 346,278 Staff Development 0 2,790 0 0 0 2,790 Guidance/Counseling 96,870 0 100 0 0 96,970 Health Services 85,469 50 850 100 0 86,469 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 125,911 0 14,719 0 0 140,630 2018-2019 BUDGET 4,984,653 20,237 51,072 3,660 4,024 5,063,646 2017-2018 BUDGET 4,985,245 38,427 55,696 1,572 6,236 5,087,176 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -592 -18,190 -4,624 2,088 -2,212 -23,530 -0.01 % -47.34 % -8.30 % 132.82 % -35.47 % -0.46 % WILLBERN ELEMENTARY (131) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,221,886 14,054 24,986 1,301 0 3,262,227 Special Education 867,406 0 1,172 0 0 868,578 Horizons 0 0 660 0 0 660 ESL / Bilingual 156,353 0 3,470 0 0 159,823 State Comp. Education 321,251 0 3,533 0 0 324,784 Library (Media) 74,537 1,867 3,887 0 3,472 83,763 School Administration 367,803 298 1,701 744 0 370,546 Staff Development 0 2,345 0 0 0 2,345 Guidance/Counseling 72,109 0 100 0 0 72,209 Health Services 89,611 50 850 500 0 91,011 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 197,018 0 14,719 0 0 211,737 2018-2019 BUDGET 5,367,974 18,757 55,078 3,639 3,472 5,448,920 2017-2018 BUDGET 5,198,003 39,744 59,100 4,501 4,988 5,306,336 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 169,971 -20,987 -4,022 -862 -1,516 142,584 3.27 % -52.81 % -6.81 % -19.15 % -30.39 % 2.69 % SHERIDAN ELEMENTARY (132) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,861,557 14,054 35,636 2,934 0 3,914,181 Special Education 483,551 0 2,200 0 0 485,751 Horizons 0 0 660 0 0 660 ESL / Bilingual 153,637 0 4,370 0 0 158,007 State Comp. Education 271,880 0 4,607 0 0 276,487 Library (Media) 81,242 1,933 4,613 0 4,528 92,316 School Administration 376,125 298 2,219 744 0 379,386 Staff Development 0 3,117 0 0 0 3,117 Guidance/Counseling 97,448 0 100 0 0 97,548 Health Services 74,169 50 850 500 0 75,569 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 164,757 0 14,719 0 0 179,476 2018-2019 BUDGET 5,564,366 19,595 69,974 5,272 4,528 5,663,735 2017-2018 BUDGET 5,258,032 39,110 73,255 1,866 6,703 5,378,966 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 306,334 -19,515 -3,281 3,406 -2,175 284,769 5.83 % -49.90 % -4.48 % 182.53 % -32.45 % 5.29 % AULT ELEMENTARY (133) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,689,320 14,054 24,076 2,250 0 3,729,700 Special Education 360,080 0 800 0 0 360,880 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 505 0 0 505 State Comp. Education 29,114 0 2,870 0 0 31,984 Library (Media) 68,077 1,915 4,412 0 4,236 78,640 School Administration 357,041 298 2,076 744 0 360,159 Staff Development 0 3,361 0 0 0 3,361 Guidance/Counseling 102,201 0 100 0 0 102,301 Health Services 61,370 50 850 100 0 62,370 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 172,818 0 14,719 0 0 187,537 2018-2019 BUDGET 4,840,021 19,821 51,068 4,188 4,236 4,919,334 2017-2018 BUDGET 4,871,982 41,821 48,697 3,507 7,917 4,973,924 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -31,961 -22,000 2,371 681 -3,681 -54,590 -0.66 % -52.61 % 4.87 % 19.42 % -46.49 % -1.10 % KIRK ELEMENTARY (134) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,118,567 13,554 26,486 1,761 0 3,160,368 Special Education 689,995 0 1,071 0 0 691,066 Horizons 0 0 660 0 0 660 ESL / Bilingual 173,347 0 4,700 0 0 178,047 State Comp. Education 361,583 2,000 3,785 0 0 367,368 Library (Media) 66,433 1,883 4,058 0 3,720 76,094 School Administration 372,968 298 1,823 744 0 375,833 Staff Development 0 2,749 0 0 0 2,749 Guidance/Counseling 86,626 0 100 0 0 86,726 Health Services 72,374 50 850 100 0 73,374 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 189,482 0 14,719 0 0 204,201 2018-2019 BUDGET 5,131,375 20,677 58,252 3,699 3,720 5,217,723 2017-2018 BUDGET 5,466,679 39,995 74,203 5,464 5,114 5,591,455 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -335,304 -19,318 -15,951 -1,765 -1,394 -373,732 -6.13 % -48.30 % -21.50 % -32.30 % -27.26 % -6.68 % FARNEY ELEMENTARY (135) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,750,152 21,554 25,587 1,125 0 3,798,418 Special Education 488,749 0 885 0 0 489,634 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 1,165 0 0 1,165 State Comp. Education 53,308 0 2,900 0 0 56,208 Library (Media) 67,511 1,918 4,443 0 4,280 78,152 School Administration 363,070 298 2,097 744 0 366,209 Staff Development 0 3,189 0 0 0 3,189 Guidance/Counseling 99,430 0 100 0 0 99,530 Health Services 62,022 50 850 100 0 63,022 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 183,254 0 14,719 0 0 197,973 2018-2019 BUDGET 5,067,496 27,152 53,406 3,063 4,280 5,155,397 2017-2018 BUDGET 5,252,165 54,670 53,377 1,620 5,497 5,367,329 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -184,669 -27,518 29 1,443 -1,217 -211,932 -3.52 % -50.33 % 0.05 % 89.07 % -22.14 % -3.95 % GLEASON ELEMENTARY (136) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,456,223 13,554 24,261 1,565 0 3,495,603 Special Education 293,935 0 2,115 0 0 296,050 Horizons 0 0 660 0 0 660 ESL / Bilingual 171,076 0 3,165 0 0 174,241 State Comp. Education 253,658 0 3,810 0 0 257,468 Library (Media) 71,558 1,884 4,074 0 3,744 81,260 School Administration 355,296 298 1,835 744 0 358,173 Staff Development 0 2,666 0 0 0 2,666 Guidance/Counseling 72,109 0 100 0 0 72,209 Health Services 60,773 50 850 100 0 61,773 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 177,846 0 14,719 0 0 192,565 2018-2019 BUDGET 4,912,474 18,595 55,589 3,503 3,744 4,993,905 2017-2018 BUDGET 5,153,710 38,366 66,324 1,265 5,206 5,264,871 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -241,236 -19,771 -10,735 2,238 -1,462 -270,966 -4.68 % -51.53 % -16.19 % 176.92 % -28.08 % -5.15 % WALKER ELEMENTARY (137) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,441,045 16,554 24,175 2,465 0 3,484,239 Special Education 578,754 0 1,002 0 0 579,756 Horizons 0 0 660 0 0 660 ESL / Bilingual 163,251 0 4,728 0 0 167,979 State Comp. Education 534,364 0 3,899 0 0 538,263 Library (Media) 79,751 1,890 4,135 0 3,832 89,608 School Administration 376,475 298 1,878 744 0 379,395 Staff Development 0 2,422 0 0 0 2,422 Guidance/Counseling 117,201 0 100 0 0 117,301 Health Services 62,022 50 850 100 0 63,022 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 180,943 0 14,719 0 0 195,662 2018-2019 BUDGET 5,533,806 21,357 56,146 4,403 3,832 5,619,544 2017-2018 BUDGET 5,207,172 40,992 54,063 2,751 5,298 5,310,276 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 326,634 -19,635 2,083 1,652 -1,466 309,268 6.27 % -47.90 % 3.85 % 60.05 % -27.67 % 5.82 % SAMPSON ELEMENTARY (138) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,577,438 13,554 20,117 587 0 3,611,696 Special Education 209,207 0 646 0 0 209,853 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 400 0 0 400 State Comp. Education 61,811 0 0 0 0 61,811 Library (Media) 66,433 1,880 4,033 0 3,684 76,030 School Administration 402,004 298 1,805 744 0 404,851 Staff Development 0 2,540 0 0 0 2,540 Guidance/Counseling 75,934 0 100 0 0 76,034 Health Services 68,116 50 850 500 0 69,516 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 143,634 0 14,719 0 0 158,353 2018-2019 BUDGET 4,604,577 18,465 43,330 2,925 3,684 4,672,981 2017-2018 BUDGET 4,683,294 86,657 47,003 2,650 6,275 4,825,879 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -78,717 -68,192 -3,673 275 -2,591 -152,898 -1.68 % -78.69 % -7.81 % 10.38 % -41.29 % -3.17 % BIRKES ELEMENTARY (139) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,823,231 13,554 24,676 1,467 0 3,862,928 Special Education 449,749 0 2,997 0 0 452,746 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 1,265 0 0 1,265 State Comp. Education 116,330 0 3,068 0 0 119,398 Library (Media) 77,517 1,933 4,613 0 4,528 88,591 School Administration 359,096 298 2,219 744 0 362,357 Staff Development 0 2,864 0 0 0 2,864 Guidance/Counseling 104,514 0 100 0 0 104,614 Health Services 65,829 50 850 100 0 66,829 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 162,519 0 14,719 0 0 177,238 2018-2019 BUDGET 5,158,785 18,842 55,167 3,405 4,528 5,240,727 2017-2018 BUDGET 5,380,182 41,284 53,759 1,998 7,577 5,484,800 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -221,397 -22,442 1,408 1,407 -3,049 -244,073 -4.12 % -54.36 % 2.62 % 70.42 % -40.24 % -4.45 % ROBISON ELEMENTARY (140) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,921,762 13,554 22,933 939 0 3,959,188 Special Education 623,167 0 2,386 0 0 625,553 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 430 0 0 430 State Comp. Education 33,881 0 2,946 0 0 36,827 Library (Media) 77,517 1,922 4,489 0 4,348 88,276 School Administration 380,946 298 2,131 744 0 384,119 Staff Development 0 3,008 0 0 0 3,008 Guidance/Counseling 109,313 0 100 0 0 109,413 Health Services 65,210 50 850 100 0 66,210 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 161,925 0 14,719 0 0 176,644 2018-2019 BUDGET 5,373,721 18,975 51,644 2,877 4,348 5,451,565 2017-2018 BUDGET 5,359,271 41,228 49,859 2,083 8,365 5,460,806 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 14,450 -22,253 1,785 794 -4,017 -9,241 0.27 % -53.98 % 3.58 % 38.12 % -48.02 % -0.17 % TIPPS ELEMENTARY (141) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,528,635 15,054 25,601 1,937 0 3,571,227 Special Education 696,734 0 986 0 0 697,720 Horizons 0 0 660 0 0 660 ESL / Bilingual 236,532 0 5,700 0 0 242,232 State Comp. Education 572,523 0 4,066 0 0 576,589 Library (Media) 66,793 1,900 4,247 0 3,996 76,936 School Administration 365,518 298 1,958 744 0 368,518 Staff Development 0 2,930 0 0 0 2,930 Guidance/Counseling 107,850 0 100 0 0 107,950 Health Services 66,446 50 850 100 0 67,446 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 167,476 0 14,719 0 0 182,195 2018-2019 BUDGET 5,808,507 20,375 58,887 3,875 3,996 5,895,640 2017-2018 BUDGET 5,713,527 38,895 66,070 6,798 4,430 5,829,720 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 94,980 -18,520 -7,183 -2,923 -434 65,920 1.66 % -47.62 % -10.87 % -43.00 % -9.80 % 1.13 % DURYEA ELEMENTARY (142) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,250,107 14,054 22,598 2,152 0 3,288,911 Special Education 561,693 0 2,285 0 0 563,978 Horizons 0 0 660 0 0 660 ESL / Bilingual 170,786 0 4,095 0 0 174,881 State Comp. Education 603,226 0 3,679 0 0 606,905 Library (Media) 66,008 1,876 3,986 0 3,616 75,486 School Administration 349,878 298 1,772 744 0 352,692 Staff Development 0 2,735 0 0 0 2,735 Guidance/Counseling 71,966 0 100 0 0 72,066 Health Services 60,773 50 850 100 0 61,773 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 187,549 0 14,719 0 0 202,268 2018-2019 BUDGET 5,321,986 19,156 54,744 4,090 3,616 5,403,592 2017-2018 BUDGET 5,454,037 41,106 55,634 3,676 2,068 5,556,521 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -132,051 -21,950 -890 414 1,548 -152,929 -2.42 % -53.40 % -1.60 % 11.26 % 74.85 % -2.75 % KEITH ELEMENTARY (143) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,591,933 14,054 24,493 2,475 0 3,632,955 Special Education 421,148 0 800 0 0 421,948 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 395 0 0 395 State Comp. Education 25,562 0 1,410 0 0 26,972 Library (Media) 78,263 1,909 4,352 0 4,148 88,672 School Administration 352,304 298 2,033 744 0 355,379 Staff Development 0 3,002 0 0 0 3,002 Guidance/Counseling 109,069 0 100 0 0 109,169 Health Services 62,874 50 850 100 0 63,874 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 161,670 0 14,719 0 0 176,389 2018-2019 BUDGET 4,802,823 19,456 49,812 4,413 4,148 4,880,652 2017-2018 BUDGET 4,570,473 39,848 53,082 3,104 5,035 4,671,542 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 232,350 -20,392 -3,270 1,309 -887 209,110 5.08 % -51.17 % -6.16 % 42.17 % -17.62 % 4.48 % LEE ELEMENTARY (144) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,050,471 14,054 21,839 1,487 0 3,087,851 Special Education 670,616 0 2,370 0 0 672,986 Horizons 0 0 660 0 0 660 ESL / Bilingual 136,829 0 5,080 0 0 141,909 State Comp. Education 262,277 0 3,484 0 0 265,761 Library (Media) 73,792 1,864 3,854 0 3,424 82,934 School Administration 370,465 298 1,678 744 0 373,185 Staff Development 0 2,681 0 0 0 2,681 Guidance/Counseling 69,579 0 100 0 0 69,679 Health Services 69,411 50 850 100 0 70,411 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 186,414 0 14,719 0 0 201,133 2018-2019 BUDGET 4,889,854 19,090 54,634 3,425 3,424 4,970,427 2017-2018 BUDGET 4,915,182 36,915 63,762 1,703 6,165 5,023,727 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -25,328 -17,825 -9,128 1,722 -2,741 -53,300 -0.52 % -48.29 % -14.32 % 101.12 % -44.46 % -1.06 % DANISH ELEMENTARY (145) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,585,430 13,554 27,388 1,076 0 3,627,448 Special Education 625,681 0 986 0 0 626,667 Horizons 0 0 660 0 0 660 ESL / Bilingual 162,551 0 2,950 0 0 165,501 State Comp. Education 316,990 0 4,070 0 0 321,060 Library (Media) 76,771 1,900 4,250 0 4,000 86,921 School Administration 360,591 298 1,960 744 0 363,593 Staff Development 0 2,844 0 0 0 2,844 Guidance/Counseling 108,749 0 100 0 0 108,849 Health Services 66,446 50 850 100 0 67,446 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 199,177 0 14,219 0 0 213,396 2018-2019 BUDGET 5,502,386 18,789 57,433 3,014 4,000 5,585,622 2017-2018 BUDGET 5,062,985 41,771 92,069 2,266 4,962 5,204,053 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 439,401 -22,982 -34,636 748 -962 381,569 8.68 % -55.02 % -37.62 % 33.01 % -19.39 % 7.33 % ANDRE ELEMENTARY (146) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,562,165 17,554 22,247 1,644 0 3,603,610 Special Education 596,135 0 1,002 0 0 597,137 Horizons 0 0 660 0 0 660 ESL / Bilingual 106,652 0 3,995 0 0 110,647 State Comp. Education 280,492 0 3,964 0 0 284,456 Library (Media) 76,029 1,894 4,179 0 3,896 85,998 School Administration 360,515 298 1,909 744 0 363,466 Staff Development 0 2,804 0 0 0 2,804 Guidance/Counseling 113,659 0 100 0 0 113,759 Health Services 70,152 50 850 100 0 71,152 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 177,934 0 14,719 0 0 192,653 2018-2019 BUDGET 5,343,733 22,743 53,625 3,582 3,896 5,427,579 2017-2018 BUDGET 5,021,034 40,732 55,432 3,649 4,973 5,125,820 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 322,699 -17,989 -1,807 -67 -1,077 301,759 6.43 % -44.16 % -3.26 % -1.84 % -21.66 % 5.89 % POSTMA ELEMENTARY (147) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,368,219 14,054 19,711 1,565 0 3,403,549 Special Education 431,522 0 800 0 0 432,322 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 1,695 0 0 1,695 State Comp. Education 120,229 0 2,466 0 0 122,695 Library (Media) 70,812 1,878 4,003 0 3,640 80,333 School Administration 359,321 298 1,784 744 0 362,147 Staff Development 0 2,457 0 0 0 2,457 Guidance/Counseling 71,488 0 100 0 0 71,588 Health Services 60,210 50 850 100 0 61,210 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 173,440 0 14,719 0 0 188,159 2018-2019 BUDGET 4,655,241 18,880 46,788 3,503 3,640 4,728,052 2017-2018 BUDGET 3,903,795 39,978 48,433 2,072 4,210 3,998,488 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 751,446 -21,098 -1,645 1,431 -570 729,564 19.25 % -52.77 % -3.40 % 69.06 % -13.54 % 18.25 % BLACK ELEMENTARY (148) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,995,145 17,554 25,406 1,125 0 4,039,230 Special Education 773,378 0 970 0 0 774,348 Horizons 0 0 660 0 0 660 ESL / Bilingual 100,647 0 1,957 0 0 102,604 State Comp. Education 145,607 0 2,892 0 0 148,499 Library (Media) 76,029 1,917 4,434 0 4,268 86,648 School Administration 367,548 298 2,091 744 0 370,681 Staff Development 0 3,335 0 0 0 3,335 Guidance/Counseling 98,396 0 100 0 0 98,496 Health Services 80,528 50 850 100 0 81,528 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 176,302 0 14,219 0 0 190,521 2018-2019 BUDGET 5,813,580 23,297 53,579 3,063 4,268 5,897,787 2017-2018 BUDGET 5,729,242 41,311 52,150 3,498 5,489 5,831,690 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 84,338 -18,014 1,429 -435 -1,221 66,097 1.47 % -43.61 % 2.74 % -12.44 % -22.24 % 1.13 % WARNER ELEMENTARY SCHOOL (149) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,637,995 13,554 27,416 1,644 0 4,680,609 Special Education 312,945 0 715 0 0 313,660 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 600 0 0 600 State Comp. Education 12,802 0 0 0 0 12,802 Library (Media) 75,520 1,979 5,116 0 5,260 87,875 School Administration 480,419 380 2,577 990 0 484,366 Staff Development 0 3,438 0 0 0 3,438 Guidance/Counseling 179,545 0 100 0 0 179,645 Health Services 78,557 50 850 500 0 79,957 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 183,322 0 15,219 0 0 198,541 2018-2019 BUDGET 5,961,105 19,544 53,253 4,228 5,260 6,043,390 2017-2018 BUDGET 5,589,173 41,596 53,831 3,699 7,246 5,695,545 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 371,932 -22,052 -578 529 -1,986 347,845 6.65 % -53.01 % -1.07 % 14.30 % -27.41 % 6.11 % MCFEE ELEMENTARY SCHOOL (150) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,904,324 13,554 27,576 2,582 0 3,948,036 Special Education 538,823 0 901 0 0 539,724 Horizons 0 0 660 0 0 660 ESL / Bilingual 160,497 0 4,461 0 0 164,958 State Comp. Education 515,866 0 4,477 0 0 520,343 Library (Media) 67,002 1,925 4,525 0 4,400 77,852 School Administration 441,205 380 2,156 990 0 444,731 Staff Development 0 3,016 0 0 0 3,016 Guidance/Counseling 118,816 0 100 0 0 118,916 Health Services 74,169 50 850 500 0 75,569 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 148,913 0 14,502 0 0 163,415 2018-2019 BUDGET 5,969,615 19,068 60,208 5,166 4,400 6,058,457 2017-2018 BUDGET 5,751,232 79,242 71,856 4,165 3,527 5,910,022 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 218,383 -60,174 -11,648 1,001 873 148,435 3.80 % -75.94 % -16.21 % 24.03 % 24.75 % 2.51 % HEMMENWAY ELEMENTARY (151) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,670,761 14,054 25,627 2,475 0 3,712,917 Special Education 540,824 0 885 0 0 541,709 Horizons 0 0 660 0 0 660 ESL / Bilingual 145,337 0 3,470 0 0 148,807 State Comp. Education 368,022 0 4,221 0 0 372,243 Library (Media) 66,517 1,909 4,352 0 4,148 76,926 School Administration 366,427 298 2,033 744 0 369,502 Staff Development 0 3,057 0 0 0 3,057 Guidance/Counseling 108,155 0 100 0 0 108,255 Health Services 59,574 50 850 100 0 60,574 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 174,056 0 14,719 0 0 188,775 2018-2019 BUDGET 5,499,673 19,511 56,917 4,413 4,148 5,584,662 2017-2018 BUDGET 5,508,115 39,278 61,481 4,829 0 5,613,703 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -8,442 -19,767 -4,564 -416 4,148 -29,041 -0.15 % -50.33 % -7.42 % -8.61 % 100.00 % -0.52 % ROBINSON ELEMENTARY (152) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,867,585 24,554 28,176 3,423 0 3,923,738 Special Education 639,983 0 901 0 0 640,884 Horizons 0 0 660 0 0 660 ESL / Bilingual 179,901 0 4,885 0 0 184,786 State Comp. Education 389,754 0 4,672 0 0 394,426 Library (Media) 71,792 1,937 4,657 0 4,592 82,978 School Administration 339,112 298 2,250 744 0 342,404 Staff Development 0 3,346 0 0 0 3,346 Guidance/Counseling 105,191 0 100 0 0 105,291 Health Services 62,459 50 850 100 0 63,459 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 182,097 0 14,719 0 0 196,816 2018-2019 BUDGET 5,837,874 30,328 61,870 5,361 4,592 5,940,025 2017-2018 BUDGET 5,746,822 131,143 61,435 10,147 6,760 5,956,307 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 91,052 -100,815 435 -4,786 -2,168 -16,282 1.58 % -76.87 % 0.71 % -47.17 % -32.07 % -0.27 % SWENKE ELEMENTARY (153) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,131,196 22,554 24,430 2,934 0 4,181,114 Special Education 729,539 0 970 0 0 730,509 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 645 0 0 645 State Comp. Education 30,925 0 0 0 0 30,925 Library (Media) 71,049 1,934 4,627 0 4,548 82,158 School Administration 369,637 298 2,229 744 0 372,908 Staff Development 0 3,398 0 0 0 3,398 Guidance/Counseling 102,186 0 100 0 0 102,286 Health Services 66,463 50 850 100 0 67,463 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 177,758 0 14,719 0 0 192,477 2018-2019 BUDGET 5,678,753 28,377 49,230 4,872 4,548 5,765,780 2017-2018 BUDGET 5,794,523 47,806 57,964 2,083 6,423 5,908,799 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -115,770 -19,429 -8,734 2,789 -1,875 -143,019 -2.00 % -40.64 % -15.07 % 133.89 % -29.19 % -2.42 % EMERY ELEMENTARY (154) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,681,581 14,054 28,157 2,700 0 3,726,492 Special Education 772,876 0 1,156 0 0 774,032 Horizons 0 0 660 0 0 660 ESL / Bilingual 107,655 0 4,975 0 0 112,630 State Comp. Education 376,137 0 4,367 0 0 380,504 Library (Media) 80,397 1,918 4,451 0 4,292 91,058 School Administration 362,244 298 2,103 744 0 365,389 Staff Development 0 3,034 0 0 0 3,034 Guidance/Counseling 109,257 0 100 0 0 109,357 Health Services 63,930 50 850 100 0 64,930 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 192,381 0 14,719 0 0 207,100 2018-2019 BUDGET 5,746,458 19,497 61,538 4,638 4,292 5,836,423 2017-2018 BUDGET 5,480,940 39,731 57,426 4,422 7,109 5,589,628 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 265,518 -20,234 4,112 216 -2,817 246,795 4.84 % -50.93 % 7.16 % 4.88 % -39.63 % 4.42 % RENNELL ELEMENTARY (155) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,150,552 14,054 19,767 744 0 3,185,117 Special Education 593,057 0 885 0 0 593,942 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 1,075 0 0 1,075 State Comp. Education 59,458 0 0 0 0 59,458 Library (Media) 74,775 1,871 3,928 0 3,532 84,106 School Administration 391,551 298 1,731 744 0 394,324 Staff Development 0 2,681 0 0 0 2,681 Guidance/Counseling 86,626 0 100 0 0 86,726 Health Services 64,279 50 850 500 0 65,679 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 173,649 0 14,719 0 0 188,368 2018-2019 BUDGET 4,593,947 19,097 43,715 3,082 3,532 4,663,373 2017-2018 BUDGET 4,225,915 38,763 47,708 1,264 3,011 4,316,661 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 368,032 -19,666 -3,993 1,818 521 346,712 8.71 % -50.73 % -8.37 % 143.83 % 17.30 % 8.03 % POPE ELEMENTARY (156) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,848,902 11,554 20,107 1,663 0 2,882,226 Special Education 313,991 0 715 0 0 314,706 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 1,000 0 0 1,000 State Comp. Education 42,812 0 0 0 0 42,812 Library (Media) 68,701 1,839 3,574 0 3,016 77,130 School Administration 357,850 298 1,478 744 0 360,370 Staff Development 0 2,276 0 0 0 2,276 Guidance/Counseling 84,286 0 100 0 0 84,386 Health Services 76,393 50 850 500 0 77,793 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 166,522 0 14,719 0 0 181,241 2018-2019 BUDGET 3,959,457 16,160 43,203 4,001 3,016 4,025,837 2017-2018 BUDGET 4,139,141 42,748 48,217 627 4,550 4,235,283 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -179,684 -26,588 -5,014 3,374 -1,534 -209,446 -4.34 % -62.20 % -10.40 % 538.12 % -33.71 % -4.95 % WOODARD ELEMENTARY (157) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,827,450 22,554 30,340 856 0 3,881,200 Special Education 485,248 0 970 0 0 486,218 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 2,000 0 0 2,000 State Comp. Education 112,737 0 3,062 0 0 115,799 Library (Media) 70,812 1,933 4,608 0 4,520 81,873 School Administration 361,239 298 2,215 744 0 364,496 Staff Development 0 2,695 0 0 0 2,695 Guidance/Counseling 95,198 0 100 0 0 95,298 Health Services 63,930 50 850 100 0 64,930 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 217,806 0 17,900 0 0 235,706 2018-2019 BUDGET 5,234,420 27,673 62,705 2,794 4,520 5,332,112 2017-2018 BUDGET 4,671,959 47,460 59,328 1,699 7,757 4,788,203 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 562,461 -19,787 3,377 1,095 -3,237 543,909 12.04 % -41.69 % 5.69 % 64.45 % -41.73 % 11.36 % WELLS ELEMENTARY (158) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,753,133 11,554 15,232 2,191 0 2,782,110 Special Education 204,622 0 1,045 0 0 205,667 Horizons 0 0 660 0 0 660 ESL / Bilingual 0 0 600 0 0 600 State Comp. Education 36,721 0 0 0 0 36,721 Library (Media) 69,433 1,832 3,502 0 2,912 77,679 School Administration 364,677 298 1,427 744 0 367,146 Staff Development 0 1,883 0 0 0 1,883 Guidance/Counseling 80,383 0 100 0 0 80,483 Health Services 63,930 50 850 100 0 64,930 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 231,081 0 17,900 0 0 248,981 2018-2019 BUDGET 3,803,980 15,760 41,316 4,129 2,912 3,868,097 2017-2018 BUDGET 2,798,029 33,093 139,821 1,551 379 2,972,873 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,005,951 -17,333 -98,505 2,578 2,533 895,224 35.95 % -52.38 % -70.45 % 166.22 % 668.34 % 30.11 % HOOVER ELEMENTARY (159) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,035,474 11,554 18,133 1,952 0 3,067,113 Special Education 596,983 0 1,385 0 0 598,368 Horizons 0 0 660 0 0 660 ESL / Bilingual 217,036 0 5,000 0 0 222,036 State Comp. Education 382,862 0 3,484 0 0 386,346 Library (Media) 81,242 1,864 3,854 0 3,424 90,384 School Administration 354,076 298 1,678 744 0 356,796 Staff Development 0 2,428 0 0 0 2,428 Guidance/Counseling 69,550 0 100 0 0 69,650 Health Services 61,370 50 850 100 0 62,370 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 219,983 0 17,900 0 0 237,883 2018-2019 BUDGET 5,018,576 16,337 53,044 3,890 3,424 5,095,271 2017-2018 BUDGET 4,777,008 31,198 159,375 2,333 718 4,970,632 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 241,568 -14,861 -106,331 1,557 2,706 124,639 5.06 % -47.63 % -66.72 % 66.74 % 376.88 % 2.51 % SPECIAL EDUCATION DEPARTM (840) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 70 500 0 0 570 Vocational Education 0 0 0 0 0 0 Special Education 37,658 9,100 8,700 1,500 0 56,958 Library (Media) 0 0 1,200 0 0 1,200 Staff Development 0 2,350 2,170 1,930 0 6,450 Health Services 76,080 30 700 100 0 76,910 CO-Curricular - Miscellaneous 0 0 0 700 0 700 Custodial 0 0 3,526 0 0 3,526 2018-2019 BUDGET 113,738 11,550 16,796 4,230 0 146,314 2017-2018 BUDGET 73,883 18,362 11,710 5,630 0 109,585 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 39,855 -6,812 5,086 -1,400 0 36,729 53.94 % -37.10 % 43.43 % -24.87 % 0.00 % 33.52 % ADAP BEH CTR (860) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 70 500 0 0 570 Special Education 0 1,000 2,100 900 0 4,000 State Comp. Education 0 0 0 0 0 0 Library (Media) 0 0 650 0 500 1,150 Staff Development 0 1,630 1,300 600 0 3,530 Guidance/Counseling 86,739 0 0 0 0 86,739 Health Services 36,575 0 0 0 0 36,575 2018-2019 BUDGET 123,314 2,700 4,550 1,500 500 132,564 2017-2018 BUDGET 118,661 7,827 6,027 1,760 1,000 135,275 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 4,653 -5,127 -1,477 -260 -500 -2,711 3.92 % -65.50 % -24.51 % -14.77 % -50.00 % -2.00 % SPECIAL CAMPUSES (999) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 32,529,551 0 1,800,000 30,000 0 34,359,551 Special Education 0 800,000 0 0 0 800,000 Horizons 0 0 0 0 0 0 State Comp. Education 2,000 0 0 0 0 2,000 2018-2019 BUDGET 32,531,551 800,000 1,800,000 30,000 0 35,161,551 2017-2018 BUDGET 37,702,376 1,162,403 2,849,065 169,456 0 41,883,300 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -5,170,825 -362,403 -1,049,065 -139,456 0 -6,721,749 -13.71 % -31.18 % -36.82 % -82.30 % 0.00 % -16.05 % HIGH SCHOOLS Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 121,848,408 393,723 1,461,731 276,100 0 123,979,962 Vocational Education 21,881,313 379,231 2,685,770 29,671 0 24,975,985 Special Education 26,368,563 0 72,980 0 0 26,441,543 Horizons 1,773,671 0 7,920 0 0 1,781,591 ESL / Bilingual 0 0 27,936 0 0 27,936 State Comp. Education 10,830,749 188,060 221,435 17,710 0 11,257,954 Library (Media) 927,279 55,206 217,758 0 147,056 1,347,299 School Administration 14,045,396 9,241 104,177 26,105 0 14,184,919 Staff Development 16,027 241,415 11,500 9,603 0 278,545 Guidance/Counseling 10,356,230 0 1,200 0 0 10,357,430 Health Services 1,302,227 630 10,700 2,100 0 1,315,657 CO-Curricular - Music 975,037 96,000 898,600 0 0 1,969,637 CO-Curricular - Athletics 5,811,886 819,500 1,509,750 1,468,750 0 9,609,886 CO-Curricular - Miscellaneous 24,000 6,506 19,741 466,809 0 517,056 Custodial 6,548,246 0 442,060 0 0 6,990,306 2018-2019 BUDGET 222,709,032 2,189,512 7,693,258 2,296,848 147,056 235,035,706 2017-2018 BUDGET 212,715,429 3,116,073 8,878,133 1,948,370 797,232 227,455,237 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 9,993,603 -926,561 -1,184,875 348,478 -650,176 7,580,469 4.70 % -29.73 % -13.35 % 17.89 % -81.55 % 3.33 % SPECIAL SCHOOLS Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 561,804 211 8,000 0 0 570,015 Vocational Education 63,074 0 0 0 0 63,074 Special Education 99,688 10,100 11,603 2,400 0 123,791 ESL / Bilingual 0 0 200 0 0 200 State Comp. Education 1,624,657 10,000 6,687 0 0 1,641,344 Library (Media) 0 0 2,930 0 1,600 4,530 School Administration 385,738 550 1,200 760 0 388,248 Staff Development 0 5,453 3,470 2,530 0 11,453 Guidance/Counseling 175,501 0 0 0 0 175,501 Health Services 148,025 60 1,200 600 0 149,885 CO-Curricular - Miscellaneous 0 0 0 700 0 700 Custodial 145,646 0 9,449 0 0 155,095 2018-2019 BUDGET 3,204,133 26,374 44,739 6,990 1,600 3,283,836 2017-2018 BUDGET 3,256,584 57,822 41,039 8,213 2,680 3,366,338 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -52,451 -31,448 3,700 -1,223 -1,080 -82,502 -1.61 % -54.39 % 9.02 % -14.89 % -40.30 % -2.45 % MIDDLE SCHOOLS Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 87,806,220 508,254 968,388 36,000 0 89,318,862 Vocational Education 0 0 0 0 0 0 Special Education 18,188,269 0 55,669 0 0 18,243,938 Horizons 2,418,503 0 11,880 0 0 2,430,383 ESL / Bilingual 27,430 0 28,257 0 0 55,687 State Comp. Education 12,424,938 134,930 88,967 530 0 12,649,365 Library (Media) 1,358,575 54,016 139,544 0 108,064 1,660,199 School Administration 10,124,157 6,840 70,783 17,820 0 10,219,600 Staff Development 0 233,137 1,500 0 0 234,637 Guidance/Counseling 4,093,679 0 1,800 0 0 4,095,479 Health Services 1,224,438 900 15,300 3,000 0 1,243,638 CO-Curricular - Music 622,600 63,000 187,600 0 0 873,200 CO-Curricular - Athletics 1,283,400 231,300 458,250 97,200 0 2,070,150 CO-Curricular - Miscellaneous 3,600 2,926 0 67,355 0 73,881 Custodial 4,458,376 0 377,909 0 0 4,836,285 2018-2019 BUDGET 144,034,185 1,235,303 2,405,847 221,905 108,064 148,005,304 2017-2018 BUDGET 137,644,737 1,784,440 2,661,323 252,582 225,556 142,568,638 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 6,389,448 -549,137 -255,476 -30,677 -117,492 5,436,666 4.64 % -30.77 % -9.60 % -12.15 % -52.09 % 3.81 % ELEMENTARY SCHOOLS Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 195,091,658 850,274 1,348,748 92,764 0 197,383,444 Special Education 30,245,450 0 64,798 0 0 30,310,248 Horizons 0 0 36,960 0 0 36,960 ESL / Bilingual 5,815,132 0 169,065 0 0 5,984,197 State Comp. Education 16,715,595 2,000 181,411 0 0 16,899,006 Library (Media) 4,104,410 105,974 233,204 0 217,012 4,660,600 School Administration 20,842,888 17,016 106,340 42,648 0 21,008,892 Staff Development 0 153,558 0 0 0 153,558 Guidance/Counseling 5,355,952 0 5,600 0 0 5,361,552 Health Services 3,811,501 2,800 47,600 9,200 0 3,871,101 CO-Curricular - Music 0 0 0 0 0 0 CO-Curricular - Miscellaneous 0 8,008 0 61,264 0 69,272 Custodial 9,627,548 0 829,489 0 0 10,457,037 2018-2019 BUDGET 291,610,134 1,139,630 3,023,215 205,876 217,012 296,195,867 2017-2018 BUDGET 286,155,776 2,665,637 3,651,711 186,949 297,017 292,957,090 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 5,454,358 -1,526,007 -628,496 18,927 -80,005 3,238,777 1.91 % -57.25 % -17.21 % 10.12 % -26.94 % 1.11 % INSTRUCTION (11) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,027,000 12,157 783,366 116,990 0 1,939,513 Vocational Education 0 5,805 61,659 3,148 0 70,612 Special Education 0 0 0 0 0 0 ESL / Bilingual 0 0 200 0 0 200 State Comp. Education 2,579,391 106,800 1,671,634 536,389 0 4,894,214 2018-2019 BUDGET 3,606,391 124,762 2,516,859 656,527 0 6,904,539 2017-2018 BUDGET -8,187,543 179,380 1,745,998 3,685,153 0 -2,577,012 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 11,793,934 -54,618 770,861 -3,028,626 0 9,481,551 -144.05 % -30.45 % 44.15 % -82.18 % 0.00 % -367.93 % INSTRUCTIONAL RESOURCE & (12) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Library (Media) 386,616 4,940 12,276 5,400 880 410,112 2018-2019 BUDGET 386,616 4,940 12,276 5,400 880 410,112 2017-2018 BUDGET 368,325 2,696 12,386 306,400 24,527 714,334 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 18,291 2,244 -110 -301,000 -23,647 -304,222 4.97 % 83.23 % -0.89 % -98.24 % -96.41 % -42.59 % CURRICULUM & INSTRUCTIONA (13) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Staff Development 9,035,624 471,407 88,142 93,395 0 9,688,568 2018-2019 BUDGET 9,035,624 471,407 88,142 93,395 0 9,688,568 2017-2018 BUDGET 9,186,838 389,740 139,983 559,727 0 10,276,288 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -151,214 81,667 -51,841 -466,332 0 -587,720 -1.65 % 20.95 % -37.03 % -83.31 % 0.00 % -5.72 % INSTRUCTIONAL LEADERSHIP (21) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,028,379 232,393 569,702 182,101 0 5,012,575 Vocational Education 861,116 1,389 17,378 10,829 0 890,712 Special Education 2,155,499 20,390 35,950 16,500 0 2,228,339 Horizons 255,945 46,090 2,500 6,910 0 311,445 ESL / Bilingual 76,257 6,390 6,637 23,821 0 113,105 State Comp. Education 0 0 0 0 0 0 2018-2019 BUDGET 7,377,196 306,652 632,167 240,161 0 8,556,176 2017-2018 BUDGET 7,024,260 179,613 735,348 203,296 0 8,142,517 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 352,936 127,039 -103,181 36,865 0 413,659 5.02 % 70.73 % -14.03 % 18.13 % 0.00 % 5.08 % SCHOOL LEADERSHIP (23) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- School AdministratioN 2,747,197 215 350,576 495 0 3,098,483 2018-2019 BUDGET 2,747,197 215 350,576 495 0 3,098,483 2017-2018 BUDGET 2,774,162 215 350,576 100,495 0 3,225,448 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -26,965 0 0 -100,000 0 -126,965 -0.97 % 0.00 % 0.00 % -99.51 % 0.00 % -3.94 % Psychologist (31.1) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 2,326,815 10,930 40,465 12,806 0 2,391,016 2018-2019 BUDGET 2,326,815 10,930 40,465 12,806 0 2,391,016 2017-2018 BUDGET 2,237,422 4,870 48,996 10,335 0 2,301,623 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 89,393 6,060 -8,531 2,471 0 89,393 4.00 % 124.44 % -17.41 % 23.91 % 0.00 % 3.88 % Diagnosticians (31.2) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 6,847,078 0 0 0 0 6,847,078 2018-2019 BUDGET 6,847,078 0 0 0 0 6,847,078 2017-2018 BUDGET 6,680,616 0 0 0 0 6,680,616 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 166,462 0 0 0 0 166,462 2.49 % 0.00 % 0.00 % 0.00 % 0.00 % 2.49 % Guidance/Counseling (31.3) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 3,580,007 273,625 449,015 115,807 0 4,418,454 2018-2019 BUDGET 3,580,007 273,625 449,015 115,807 0 4,418,454 2017-2018 BUDGET 3,858,304 320,345 488,758 193,982 0 4,861,389 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -278,297 -46,720 -39,743 -78,175 0 -442,935 -7.21 % -14.58 % -8.13 % -40.30 % 0.00 % -9.11 % SOCIAL WORK SERVICES (32) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SOCIAL WORK SERVICES 541,540 588,250 4,500 18,300 0 1,152,590 2018-2019 BUDGET 541,540 588,250 4,500 18,300 0 1,152,590 2017-2018 BUDGET 577,394 572,525 9,384 56,975 0 1,216,278 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -35,854 15,725 -4,884 -38,675 0 -63,688 -6.21 % 2.75 % -52.05 % -67.88 % 0.00 % -5.24 % HEALTH SERVICES (33) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Health ServiceS 1,630,406 3,028,875 72,950 13,000 0 4,745,231 2018-2019 BUDGET 1,630,406 3,028,875 72,950 13,000 0 4,745,231 2017-2018 BUDGET 1,590,455 3,089,195 81,250 -382,166 0 4,378,734 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 39,951 -60,320 -8,300 395,166 0 366,497 2.51 % -1.95 % -10.22 % -103.40 % 0.00 % 8.37 % STUDENT (PUPIL) TRANSPORT (34) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular 28,797,508 836,910 2,992,507 -194,500 0 32,432,425 Special Education 10,053,737 182,290 1,524,945 51,500 0 11,812,472 Liability Insurance 0 0 0 180,535 0 180,535 2018-2019 BUDGET 38,851,245 1,019,200 4,517,452 37,535 0 44,425,432 2017-2018 BUDGET 38,323,463 1,106,550 4,384,902 650,611 30,000 44,495,526 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 527,782 -87,350 132,550 -613,076 -30,000 -70,094 1.38 % -7.89 % 3.02 % -94.23 % -100.00 % -0.16 % Co-Curricular Activities - Music (36.1) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Music 283,096 279,500 121,500 1,270,226 0 1,954,322 Music (PML) 805,441 0 9,791 0 0 815,232 2018-2019 BUDGET 1,088,537 279,500 131,291 1,270,226 0 2,769,554 2017-2018 BUDGET 997,482 330,595 103,280 847,875 0 2,279,232 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 91,055 -51,095 28,011 422,351 0 490,322 9.13 % -15.46 % 27.12 % 49.81 % 0.00 % 21.51 % Co-Curricular Activities - Athletics (36.2) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Athletics 1,283,929 437,100 216,000 355,000 0 2,292,029 2018-2019 BUDGET 1,283,929 437,100 216,000 355,000 0 2,292,029 2017-2018 BUDGET 871,659 410,459 339,477 441,987 60,518 2,124,100 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 412,270 26,641 -123,477 -86,987 -60,518 167,929 47.30 % 6.49 % -36.37 % -19.68 % -100.00 % 7.91 % Co-Curricular Activities - Miscellaneous (36.3) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,500 27,627 0 117,902 0 147,029 Gifted & Talented 3,000 5,000 0 0 0 8,000 Vocational Education 0 0 0 3,000 0 3,000 Special Education 25,422 0 4,776 8,250 0 38,448 Computer 0 2,495 0 23,005 0 25,500 Other 500,595 0 0 0 0 500,595 2018-2019 BUDGET 530,517 35,122 4,776 152,157 0 722,572 2017-2018 BUDGET 1,129,295 11,497 7,471 367,912 0 1,516,175 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -598,778 23,625 -2,695 -215,755 0 -793,603 -53.02 % 205.49 % -36.07 % -58.64 % 0.00 % -52.34 % Personnel Office (41.1) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 2,723,431 227,000 88,376 70,850 0 3,109,657 2018-2019 BUDGET 2,723,431 227,000 88,376 70,850 0 3,109,657 2017-2018 BUDGET 2,670,097 235,575 85,017 52,350 0 3,043,039 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 53,334 -8,575 3,359 18,500 0 66,618 2.00 % -3.64 % 3.95 % 35.34 % 0.00 % 2.19 % Tax Office (41.2) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 15,059 5,000 500 500 0 21,059 2018-2019 BUDGET 15,059 5,000 500 500 0 21,059 2017-2018 BUDGET 15,065 10,000 1,000 500 0 26,565 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -6 -5,000 -500 0 0 -5,506 -0.04 % -50.00 % -50.00 % 0.00 % 0.00 % -20.73 % Business Office (41.3) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 3,169,567 458,856 33,150 41,196 0 3,702,769 2018-2019 BUDGET 3,169,567 458,856 33,150 41,196 0 3,702,769 2017-2018 BUDGET 3,078,848 458,190 36,412 38,599 0 3,612,049 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 90,719 666 -3,262 2,597 0 90,720 2.95 % 0.15 % -8.96 % 6.73 % 0.00 % 2.51 % General Administration (41.4) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 5,381,528 1,137,734 395,687 391,321 0 7,306,270 2018-2019 BUDGET 5,381,528 1,137,734 395,687 391,321 0 7,306,270 2017-2018 BUDGET 5,733,103 975,330 430,970 311,570 0 7,450,973 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -351,575 162,404 -35,283 79,751 0 -144,703 -6.13 % 16.65 % -8.19 % 25.60 % 0.00 % -1.94 % School Board (41.5) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 0 464,718 2,400 49,000 0 516,118 2018-2019 BUDGET 0 464,718 2,400 49,000 0 516,118 2017-2018 BUDGET 0 469,173 2,400 336,261 0 807,834 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -4,455 0 -287,261 0 -291,716 0.00 % -0.95 % 0.00 % -85.43 % 0.00 % -36.11 % Public Information (41.6) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 124,697 0 3,500 1,000 0 129,197 2018-2019 BUDGET 124,697 0 3,500 1,000 0 129,197 2017-2018 BUDGET 0 38,460 1,000 1,000 0 40,460 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 124,697 -38,460 2,500 0 0 88,737 100.00 % -100.00 % 250.00 % 0.00 % 0.00 % 219.32 % District-Wide Insurance (41.7) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 0 256,450 32,750 8,350 0 297,550 2018-2019 BUDGET 0 256,450 32,750 8,350 0 297,550 2017-2018 BUDGET 0 256,950 32,750 8,350 0 298,050 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -500 0 0 0 -500 0.00 % -0.19 % 0.00 % 0.00 % 0.00 % -0.17 % District-Wide Purchasing (41.8) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 1,023,628 15,200 143,950 24,750 0 1,207,528 2018-2019 BUDGET 1,023,628 15,200 143,950 24,750 0 1,207,528 2017-2018 BUDGET 992,733 27,510 143,780 12,610 0 1,176,633 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 30,895 -12,310 170 12,140 0 30,895 3.11 % -44.75 % 0.12 % 96.27 % 0.00 % 2.63 % District-Wide Records (41.9) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 587,284 3,025 4,860 2,511 0 597,680 2018-2019 BUDGET 587,284 3,025 4,860 2,511 0 597,680 2017-2018 BUDGET 569,532 7,225 4,500 2,271 0 583,528 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 17,752 -4,200 360 240 0 14,152 3.12 % -58.13 % 8.00 % 10.57 % 0.00 % 2.43 % Utilities (51.1) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Water 0 4,652,316 0 0 0 4,652,316 Telephone & Telegraph 0 1,993,975 0 0 0 1,993,975 Electricity 0 14,418,141 0 0 0 14,418,141 Gas 0 1,125,221 0 0 0 1,125,221 2018-2019 BUDGET 0 22,189,653 0 0 0 22,189,653 2017-2018 BUDGET 0 22,368,982 0 0 0 22,368,982 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -179,329 0 0 0 -179,329 0.00 % -0.80 % 0.00 % 0.00 % 0.00 % -0.80 % Grounds (51.2) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 3,376,043 712,486 558,474 2,165 0 4,649,168 2018-2019 BUDGET 3,376,043 712,486 558,474 2,165 0 4,649,168 2017-2018 BUDGET 3,040,165 508,436 620,575 4,065 16,968 4,190,209 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 335,878 204,050 -62,101 -1,900 -16,968 458,959 11.05 % 40.13 % -10.01 % -46.74 % -100.00 % 10.95 % Custodial (51.3) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 4,885,114 1,059,195 398,006 13,311 0 6,355,626 2018-2019 BUDGET 4,885,114 1,059,195 398,006 13,311 0 6,355,626 2017-2018 BUDGET 4,633,189 762,722 467,619 20,713 0 5,884,243 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 251,925 296,473 -69,613 -7,402 0 471,383 5.44 % 38.87 % -14.89 % -35.74 % 0.00 % 8.01 % Maintenance (51.5) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 11,607,541 2,577,917 2,646,999 213,775 0 17,046,232 2018-2019 BUDGET 11,607,541 2,577,917 2,646,999 213,775 0 17,046,232 2017-2018 BUDGET 11,399,258 4,904,980 2,392,145 -629,862 1,316,952 19,383,473 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 208,283 -2,327,063 254,854 843,637 -1,316,952 -2,337,241 1.83 % -47.44 % 10.65 % -133.94 % -100.00 % -12.06 % SECURITY & MONITORING SER (52) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SECURITY & MONITORING SER 11,075,160 751,103 757,120 46,600 0 12,629,983 2018-2019 BUDGET 11,075,160 751,103 757,120 46,600 0 12,629,983 2017-2018 BUDGET 10,303,893 425,495 429,360 482,181 1,164,836 12,805,765 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 771,267 325,608 327,760 -435,581 -1,164,836 -175,782 7.49 % 76.52 % 76.34 % -90.34 % -100.00 % -1.37 % DATA PROCESSING SERVICES (53) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DATA PROCESSING SERVICES 5,840,509 4,434,805 523,900 156,324 0 10,955,538 2018-2019 BUDGET 5,840,509 4,434,805 523,900 156,324 0 10,955,538 2017-2018 BUDGET 5,570,534 4,761,181 517,367 -290,926 437,019 10,995,175 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 269,975 -326,376 6,533 447,250 -437,019 -39,637 4.85 % -6.85 % 1.26 % -153.73 % -100.00 % -0.36 % Warehouse/Purchasing/Insurance (54.1) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 1,333,505 100,256 115,000 6,720 0 1,555,481 2018-2019 BUDGET 1,333,505 100,256 115,000 6,720 0 1,555,481 2017-2018 BUDGET 1,512,186 97,756 113,500 -339,280 0 1,384,162 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -178,681 2,500 1,500 346,000 0 171,319 -11.82 % 2.56 % 1.32 % -101.98 % 0.00 % 12.38 % Print Shop (54.2) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 646,871 522,140 -500,000 810 0 669,821 2018-2019 BUDGET 646,871 522,140 -500,000 810 0 669,821 2017-2018 BUDGET 630,855 497,140 -500,000 810 0 628,805 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 16,016 25,000 0 0 0 41,016 2.54 % 5.03 % 0.00 % 0.00 % 0.00 % 6.52 % Repair Center (54.4) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 1,373,010 0 0 0 0 1,373,010 2018-2019 BUDGET 1,373,010 0 0 0 0 1,373,010 2017-2018 BUDGET 1,127,407 0 0 0 0 1,127,407 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 245,603 0 0 0 0 245,603 21.78 % 0.00 % 0.00 % 0.00 % 0.00 % 21.78 % COMMUNITY SERVICE (61) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- COMMUNITY SERVICE 5,936,961 875,535 2,467,285 333,275 0 9,613,056 2018-2019 BUDGET 5,936,961 875,535 2,467,285 333,275 0 9,613,056 2017-2018 BUDGET 5,585,519 907,716 2,441,907 585,716 205,904 9,726,762 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 351,442 -32,181 25,378 -252,441 -205,904 -113,706 6.29 % -3.55 % 1.04 % -43.10 % -100.00 % -1.17 % DEBT SERVICE (71) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DEBT SERVICE 0 0 0 0 0 0 2018-2019 BUDGET 0 0 0 0 0 0 2017-2018 BUDGET 0 0 0 0 0 0 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 0 0 0 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % FACILITIES ACQUISITION & (81) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- FACILITIES ACQUISITION & 0 335,000 0 0 0 335,000 2018-2019 BUDGET 0 335,000 0 0 0 335,000 2017-2018 BUDGET 0 575,000 0 100,000 0 675,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -240,000 0 -100,000 0 -340,000 0.00 % -41.74 % 0.00 % -100.00 % 0.00 % -50.37 % PMTS TO FISCAL AGENT (93) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PMTS TO FISCAL AGENT 0 0 0 1,000,000 0 1,000,000 2018-2019 BUDGET 0 0 0 1,000,000 0 1,000,000 2017-2018 BUDGET 0 0 0 1,590,000 0 1,590,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 -590,000 0 -590,000 0.00 % 0.00 % 0.00 % -37.11 % 0.00 % -37.11 % JUVENILE JUSTICE ALTERN E (95) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- JUVENILE JUSTICE ALTERN E 0 55,000 0 0 0 55,000 2018-2019 BUDGET 0 55,000 0 0 0 55,000 2017-2018 BUDGET 0 55,000 0 -40,000 0 15,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 40,000 0 40,000 0.00 % 0.00 % 0.00 % -100.00 % 0.00 % 266.67 % OTH INTERGOVERNMENTAL CHG (99) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- OTH INTERGOVERNMENTAL CHG 0 5,365,000 0 0 0 5,365,000 2018-2019 BUDGET 0 5,365,000 0 0 0 5,365,000 2017-2018 BUDGET 0 4,975,000 0 300,000 0 5,275,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 390,000 0 -300,000 0 90,000 0.00 % 7.84 % 0.00 % -100.00 % 0.00 % 1.71 % DISTRICT WIDE PROPERTY/LIABILITY/OTHER INSURANCE (642X) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Property Insurance 0 0 0 4,043,508 0 4,043,508 Liability Insurance 0 0 0 52,935 0 52,935 Bond Expenses 0 0 0 36,183 0 36,183 Professional Liability Insurance 0 0 0 386,638 0 386,638 OTHER INSURANCE 0 0 0 642,467 0 642,467 2018-2019 BUDGET 0 0 0 5,161,731 0 5,161,731 2017-2018 BUDGET 0 0 0 4,657,682 0 4,657,682 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 504,049 0 504,049 0.00 % 0.00 % 0.00 % 10.82 % 0.00 % 10.82 % NATL SCHOOL BRKFAST/LUNCH (2409) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- CO/EXTRA CURRICULAR ACTIV 0 0 0 0 0 0 FACILITIES ACQUISITION & 0 0 0 0 0 0 FOOD SERVICE 19,356,260 1,474,500 38,149,226 307,000 700,000 59,986,986 PLANT MAINTENANCE & OPERA 0 1,073,315 0 0 0 1,073,315 2018-2019 BUDGET 19,356,260 2,547,815 38,149,226 307,000 700,000 61,060,301 2017-2018 BUDGET 23,792,485 4,179,573 34,341,905 295,500 505,000 63,114,463 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -4,436,225 -1,631,758 3,807,321 11,500 195,000 -2,054,162 -18.65 % -39.04 % 11.09 % 3.89 % 38.61 % -3.25 % DEBT SERVICE FUND (5999) Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DEBT SERVICE 0 0 0 205,404,559 0 205,404,559 2018-2019 BUDGET 0 0 0 205,404,559 0 205,404,559 2017-2018 BUDGET 0 0 0 196,372,279 0 196,372,279 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 9,032,280 0 9,032,280 0.00 % 0.00 % 0.00 % 4.60 % 0.00 % 4.60 % Campus Summary Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- CY-FAIR HIGH SCHOOL (002) 20,775,891 174,732 564,006 184,788 13,500 21,712,917 JERSEY VILLAGE HIGH SCH (003) 20,817,022 232,225 604,850 180,167 14,156 21,848,420 CYPRESS CREEK HIGH SCHOOL (004) 20,057,971 155,842 550,594 184,632 13,456 20,962,495 LANGHAM CREEK HIGH SCHOOL (005) 18,308,668 147,282 537,880 206,644 12,148 19,212,622 ------------- ------------- ------------- ------------- ------------- ------------- HIGH SCHOOL Totals 79,959,552 710,081 2,257,330 756,231 53,260 83,736,454 ALC-EAST / SAC (006) 2,838,944 12,124 20,793 1,260 1,100 2,874,221 Secondary Alternative/SAC (006-K7) 128,137 0 2,600 0 0 130,737 ------------- ------------- ------------- ------------- ------------- ------------- SPECIAL SCHOOL Totals 2,967,081 12,124 23,393 1,260 1,100 3,004,958 CYPRESS FALLS HIGH SCHOOL (007) 20,395,378 185,350 688,895 191,977 13,212 21,474,812 WINDFERN HIGH SCHOOL (008) 0 0 0 0 0 0 CYPRESS SPRINGS HIGH SCH (009) 18,656,569 216,310 558,430 201,051 11,668 19,644,028 CYPRESS RIDGE HIGH SCHOOL (010) 19,963,541 191,957 663,862 184,074 12,592 21,016,026 CYPRESS WOODS HIGH SCHOOL (011) 19,272,025 157,666 524,527 223,566 14,080 20,191,864 CYPRESS RANCH HIGH SCHOOL (012) 17,217,263 148,697 863,780 199,996 11,732 18,441,468 CYPRESS LAKES HIGH SCHOOL (013) 19,865,018 218,336 894,711 196,928 13,556 21,188,549 ALC-WEST / SAC (014) 2,848,101 12,879 25,799 1,197 1,100 2,889,076 CYPRESS PARK HIGH SCHOOL (015) 12,302,331 214,411 646,320 170,720 7,596 13,341,378 BRIDGELAND HS (016) 12,229,254 133,825 569,604 171,108 8,260 13,112,051 ------------- ------------- ------------- ------------- ------------- ------------- HIGH SCHOOL Totals 142,749,480 1,479,431 5,435,928 1,540,617 93,796 151,299,252 ARNOLD MIDDLE SCHOOL (041) 8,422,781 57,749 134,776 13,653 5,900 8,634,859 DEAN MIDDLE SCHOOL (042) 9,878,613 90,845 146,303 11,653 6,956 10,134,370 BLEYL MIDDLE SCHOOL (043) 8,507,446 82,694 139,012 13,518 6,340 8,749,010 CAMPBELL MIDDLE SCHOOL (044) 7,998,467 88,906 133,461 13,853 5,544 8,240,231 WATKINS MIDDLE SCHOOL (045) 7,642,068 82,063 140,554 11,753 5,520 7,881,958 LABAY MIDDLE SCHOOL (046) 7,451,473 82,175 126,751 13,353 5,360 7,679,112 COOK MIDDLE SCHOOL (047) 8,355,119 73,463 134,249 11,953 6,320 8,581,104 TRUITT MIDDLE SCHOOL (048) 8,066,239 83,369 150,310 12,170 5,344 8,317,432 HAMILTON MIDDLE SCHOOL (049) 7,149,740 45,907 126,769 12,364 5,732 7,340,512 THORNTON MIDDLE SCHOOL (050) 9,353,796 81,480 139,823 10,964 7,224 9,593,287 ARAGON MIDDLE SCHOOL (051) 8,092,096 48,677 129,861 11,964 6,320 8,288,918 GOODSON MIDDLE SCHOOL (052) 7,245,676 47,638 134,320 11,635 5,540 7,444,809 KAHLA MIDDLE SCHOOL (053) 8,140,108 74,552 127,337 11,964 5,600 8,359,561 SPILLANE MIDDLE SCHOOL (054) 7,558,856 59,632 126,944 11,964 6,124 7,763,520 HOPPER MIDDLE SCHOOL (055) 7,939,377 75,191 123,823 12,364 5,448 8,156,203 SMITH MIDDLE SCHOOL (056) 7,323,896 44,070 122,910 12,852 6,276 7,510,004 SALYARDS MIDDLE SCHOOL (057) 7,273,901 62,135 123,246 11,964 6,376 7,477,622 ANTHONY MIDDLE SCHOOL (058) 7,634,533 54,757 145,398 11,964 6,140 7,852,792 ------------- ------------- ------------- ------------- ------------- ------------- MIDDLE SCHOOL Totals 144,034,185 1,235,303 2,405,847 221,905 108,064 148,005,304 Campus Summary Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- BANE ELEMENTARY (101) 5,730,971 22,559 61,810 4,444 3,820 5,823,604 LAMKIN ELEMENTARY (103) 4,964,035 21,563 50,747 2,330 3,676 5,042,351 POST ELEMENTARY (104) 5,807,361 29,138 61,144 3,973 4,724 5,906,340 MATZKE ELEMENTARY (105) 5,745,092 19,486 55,801 2,613 4,248 5,827,240 HOLBROOK ELEMENTARY (106) 5,684,588 19,056 61,041 4,638 4,168 5,773,491 ADAM ELEMENTARY (107) 5,086,257 18,712 50,926 2,867 3,304 5,162,066 HANCOCK ELEMENTARY (108) 4,570,989 18,845 51,099 3,347 3,276 4,647,556 YEAGER ELEMENTARY (109) 5,457,431 20,541 55,435 4,188 4,152 5,541,747 MILLSAP ELEMENTARY (110) 4,790,497 18,857 50,660 2,291 3,272 4,865,577 LIEDER ELEMENTARY (111) 5,291,346 20,201 56,215 4,286 3,640 5,375,688 FRANCONE ELEMENTARY (112) 5,710,621 18,776 55,551 3,475 3,956 5,792,379 HORNE ELEMENTARY (113) 5,337,541 18,884 56,653 3,376 3,780 5,420,234 MOORE ELEMENTARY (115) 4,479,060 18,590 46,141 3,053 3,420 4,550,264 LOWERY ELEMENTARY (116) 4,965,838 19,246 51,893 3,171 3,900 5,044,048 FRAZIER ELEMENTARY (117) 4,800,983 18,161 47,117 3,846 2,744 4,872,851 WILSON ELEMENTARY (118) 5,392,581 22,785 53,539 3,992 3,892 5,476,789 OWENS ELEMENTARY (119) 5,106,104 22,355 52,983 2,916 3,612 5,187,970 EMMOTT ELEMENTARY (120) 4,958,827 19,012 51,600 3,053 3,512 5,036,004 HOLMSLEY ELEMENTARY (121) 5,454,433 19,919 51,669 3,425 3,400 5,532,846 JOWELL ELEMENTARY (122) 4,558,219 22,038 51,865 3,684 3,040 4,638,846 FIEST ELEMENTARY (124) 6,027,856 19,630 55,979 3,112 4,492 6,111,069 BANG ELEMENTARY (125) 5,596,860 19,248 64,076 3,913 4,300 5,688,397 HAMILTON ELEMENTARY (126) 5,304,476 19,262 48,074 2,613 4,200 5,378,625 METCALF ELEMENTARY (127) 4,890,636 18,882 53,988 3,425 3,400 4,970,331 HAIRGROVE ELEMENTARY (128) 4,480,685 18,464 48,920 2,936 3,052 4,554,057 REED ELEMENTARY (129) 5,435,631 19,809 61,062 4,736 4,004 5,525,242 COPELAND ELEMENTARY (130) 4,984,653 20,237 51,072 3,660 4,024 5,063,646 WILLBERN ELEMENTARY (131) 5,367,974 18,757 55,078 3,639 3,472 5,448,920 SHERIDAN ELEMENTARY (132) 5,564,366 19,595 69,974 5,272 4,528 5,663,735 AULT ELEMENTARY (133) 4,840,021 19,821 51,068 4,188 4,236 4,919,334 KIRK ELEMENTARY (134) 5,131,375 20,677 58,252 3,699 3,720 5,217,723 FARNEY ELEMENTARY (135) 5,067,496 27,152 53,406 3,063 4,280 5,155,397 GLEASON ELEMENTARY (136) 4,912,474 18,595 55,589 3,503 3,744 4,993,905 WALKER ELEMENTARY (137) 5,533,806 21,357 56,146 4,403 3,832 5,619,544 SAMPSON ELEMENTARY (138) 4,604,577 18,465 43,330 2,925 3,684 4,672,981 BIRKES ELEMENTARY (139) 5,158,785 18,842 55,167 3,405 4,528 5,240,727 ROBISON ELEMENTARY (140) 5,373,721 18,975 51,644 2,877 4,348 5,451,565 TIPPS ELEMENTARY (141) 5,808,507 20,375 58,887 3,875 3,996 5,895,640 DURYEA ELEMENTARY (142) 5,321,986 19,156 54,744 4,090 3,616 5,403,592 KEITH ELEMENTARY (143) 4,802,823 19,456 49,812 4,413 4,148 4,880,652 LEE ELEMENTARY (144) 4,889,854 19,090 54,634 3,425 3,424 4,970,427 DANISH ELEMENTARY (145) 5,502,386 18,789 57,433 3,014 4,000 5,585,622 ANDRE ELEMENTARY (146) 5,343,733 22,743 53,625 3,582 3,896 5,427,579 POSTMA ELEMENTARY (147) 4,655,241 18,880 46,788 3,503 3,640 4,728,052 BLACK ELEMENTARY (148) 5,813,580 23,297 53,579 3,063 4,268 5,897,787 WARNER ELEMENTARY SCHOOL (149) 5,961,105 19,544 53,253 4,228 5,260 6,043,390 MCFEE ELEMENTARY SCHOOL (150) 5,969,615 19,068 60,208 5,166 4,400 6,058,457 HEMMENWAY ELEMENTARY (151) 5,499,673 19,511 56,917 4,413 4,148 5,584,662 ROBINSON ELEMENTARY (152) 5,837,874 30,328 61,870 5,361 4,592 5,940,025 SWENKE ELEMENTARY (153) 5,678,753 28,377 49,230 4,872 4,548 5,765,780 EMERY ELEMENTARY (154) 5,746,458 19,497 61,538 4,638 4,292 5,836,423 RENNELL ELEMENTARY (155) 4,593,947 19,097 43,715 3,082 3,532 4,663,373 POPE ELEMENTARY (156) 3,959,457 16,160 43,203 4,001 3,016 4,025,837 WOODARD ELEMENTARY (157) 5,234,420 27,673 62,705 2,794 4,520 5,332,112 Campus Summary Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- WELLS ELEMENTARY (158) 3,803,980 15,760 41,316 4,129 2,912 3,868,097 HOOVER ELEMENTARY (159) 5,018,576 16,337 53,044 3,890 3,424 5,095,271 ------------- ------------- ------------- ------------- ------------- ------------- ELEMENTARY SCHOOL Totals 291,610,134 1,139,630 3,023,215 205,876 217,012 296,195,867 SPECIAL EDUCATION DEPARTM (840) 113,738 11,550 16,796 4,230 0 146,314 ADAP BEH CTR (860) 123,314 2,700 4,550 1,500 500 132,564 SPECIAL CAMPUSES (999) 32,531,551 800,000 1,800,000 30,000 0 35,161,551 ------------- ------------- ------------- ------------- ------------- ------------- SPECIAL SCHOOL Totals 32,768,603 814,250 1,821,346 35,730 500 35,440,429 District-Wide Summary Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- INSTRUCTION (11) 3,606,391 124,762 2,516,859 656,527 0 6,904,539 INSTRUCTIONAL RESOURCE & (12) 386,616 4,940 12,276 5,400 880 410,112 CURRICULUM & INSTRUCTIONA (13) 9,035,624 471,407 88,142 93,395 0 9,688,568 INSTRUCTIONAL LEADERSHIP (21) 7,377,196 306,652 632,167 240,161 0 8,556,176 SCHOOL LEADERSHIP (23) 2,747,197 215 350,576 495 0 3,098,483 Psychologist (31.1) 2,326,815 10,930 40,465 12,806 0 2,391,016 Diagnosticians (31.2) 6,847,078 0 0 0 0 6,847,078 Guidance/Counseling (31.3) 3,580,007 273,625 449,015 115,807 0 4,418,454 SOCIAL WORK SERVICES (32) 541,540 588,250 4,500 18,300 0 1,152,590 HEALTH SERVICES (33) 1,630,406 3,028,875 72,950 13,000 0 4,745,231 STUDENT (PUPIL) TRANSPORT (34) 38,851,245 1,019,200 4,517,452 37,535 0 44,425,432 Co-Curricular Activities - Music (36.1) 1,088,537 279,500 131,291 1,270,226 0 2,769,554 Co-Curricular Activities - Athlet (36.2) 1,283,929 437,100 216,000 355,000 0 2,292,029 Co-Curricular Activities - Miscel (36.3) 530,517 35,122 4,776 152,157 0 722,572 Personnel Office (41.1) 2,723,431 227,000 88,376 70,850 0 3,109,657 Tax Office (41.2) 15,059 5,000 500 500 0 21,059 Business Office (41.3) 3,169,567 458,856 33,150 41,196 0 3,702,769 General Administration (41.4) 5,381,528 1,137,734 395,687 391,321 0 7,306,270 School Board (41.5) 0 464,718 2,400 49,000 0 516,118 Public Information (41.6) 124,697 0 3,500 1,000 0 129,197 District-Wide Insurance (41.7) 0 256,450 32,750 8,350 0 297,550 District-Wide Purchasing (41.8) 1,023,628 15,200 143,950 24,750 0 1,207,528 District-Wide Records (41.9) 587,284 3,025 4,860 2,511 0 597,680 Utilities (51.1) 0 22,189,653 0 0 0 22,189,653 Grounds (51.2) 3,376,043 712,486 558,474 2,165 0 4,649,168 Custodial (51.3) 4,885,114 1,059,195 398,006 13,311 0 6,355,626 Maintenance (51.5) 11,607,541 2,577,917 2,646,999 213,775 0 17,046,232 SECURITY & MONITORING SER (52) 11,075,160 751,103 757,120 46,600 0 12,629,983 DATA PROCESSING SERVICES (53) 5,840,509 4,434,805 523,900 156,324 0 10,955,538 Warehouse/Purchasing/Insurance (54.1) 1,333,505 100,256 115,000 6,720 0 1,555,481 Print Shop (54.2) 646,871 522,140 -500,000 810 0 669,821 Repair Center (54.4) 1,373,010 0 0 0 0 1,373,010 COMMUNITY SERVICE (61) 5,936,961 875,535 2,467,285 333,275 0 9,613,056 DEBT SERVICE (71) 0 0 0 0 0 0 FACILITIES ACQUISITION & (81) 0 335,000 0 0 0 335,000 PMTS TO FISCAL AGENT (93) 0 0 0 1,000,000 0 1,000,000 JUVENILE JUSTICE ALTERN E (95) 0 55,000 0 0 0 55,000 OTH INTERGOVERNMENTAL CHG (99) 0 5,365,000 0 0 0 5,365,000 DISTRICT WIDE PROPERTY/LIABILITY/ (642X) 0 0 0 5,161,731 0 5,161,731 ------------- ------------- ------------- ------------- ------------- ------------- Maintenance & Operations Totals 138,933,006 48,126,651 16,708,426 10,494,998 880 214,263,961 District-Wide Summary Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- NATL SCHOOL BRKFAST/LUNCH (2409) 19,356,260 2,547,815 38,149,226 307,000 700,000 61,060,301 DEBT SERVICE FUND (5999) 0 0 0 205,404,559 0 205,404,559 ------------- ------------- ------------- ------------- ------------- ------------- Special Program Totals 19,356,260 2,547,815 38,149,226 205,711,559 700,000 266,464,860 Program Summary Final Budget 2018-2019 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 437,837,641 1,752,462 5,586,867 434,864 0 445,611,834 Vocational Education 21,944,387 379,231 2,685,770 29,671 0 25,039,059 Special Education 74,901,970 810,100 205,050 2,400 0 75,919,520 Horizons 4,192,174 0 56,760 0 0 4,248,934 ESL / Bilingual 5,842,562 0 225,458 0 0 6,068,020 State Comp. Education 41,597,939 334,990 498,500 18,240 0 42,449,669 Library (Media) 6,390,264 215,196 593,436 0 473,732 7,672,628 School Administration 45,398,179 33,647 282,500 87,333 0 45,801,659 Staff Development 16,027 633,563 16,470 12,133 0 678,193 Guidance/Counseling 19,981,362 0 8,600 0 0 19,989,962 Health Services 6,486,191 4,390 74,800 14,900 0 6,580,281 CO-Curricular - Music 1,597,637 159,000 1,086,200 0 0 2,842,837 CO-Curricular - Athletics 7,095,286 1,050,800 1,968,000 1,565,950 0 11,680,036 CO-Curricular - Miscellaneous 27,600 17,440 19,741 596,128 0 660,909 Custodial 20,779,816 0 1,658,907 0 0 22,438,723 ------------- ------------- ------------- ------------- ------------- ------------- Program Totals 694,089,035 5,390,819 14,967,059 2,761,619 473,732 717,682,264